Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 160/25-26 primary arrear 2202 2203 1520 04-DEC-2025 2202187 12-DEC-2025
2 159/25-26 ADDL BILL ( ABEO ) 2202 2203 1521 04-DEC-2025 2202194 12-DEC-2025
3 174/25-26 office STAFF - NPS 2202 2203 1680 29-DEC-2025 2202340 31-DEC-2025
4 171/25-26 BEO -TPF STAFF 2202 2203 1676 29-DEC-2025 2202334 31-DEC-2025
5 172/25-26 OPS TEACHERS BILL 2202 2203 1679 29-DEC-2025 2202344 31-DEC-2025
6 173/25-26 office-estt-EDNO 2202 2203 1674 29-DEC-2025 2202338 31-DEC-2025
7 175/25-26 Assistant Teacher Level-V 2202 2203 1675 29-DEC-2025 2202330 31-DEC-2025
8 178/25-26 GRANT IN AID EXTRA 2202 2203 1764 14-JAN-2026 2202142 19-JAN-2026
9 195/25-26 NPS TEACHER ARREAR 2202 2203 1837 30-JAN-2026 220296 06-FEB-2026