Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 341/25-26 zp teacher 2202 2201 13833 29-DEC-2025 2202329 31-DEC-2025
2 342/25-26 NPS 2202 2201 13836 29-DEC-2025 2202331 31-DEC-2025
3 334/25-26 A OFFICE STAFF PAY BILL - GPF 2202 2201 13788 29-DEC-2025 2202357 31-DEC-2025
4 340/25-26 primary staff 2202 2201 13832 29-DEC-2025 2202336 31-DEC-2025
5 336/25-26 A OFFICE STAFF NPS 2 2202 2201 13792 29-DEC-2025 2202348 31-DEC-2025
6 337/25-26 jelc primary 2202 2201 13778 29-DEC-2025 2202335 31-DEC-2025
7 338/25-26 LEVEL-IV HEADMASTER 2202 2201 13834 29-DEC-2025 2202350 31-DEC-2025
8 339/25-26 me staff 2202 2201 13835 29-DEC-2025 2202343 31-DEC-2025
9 335/25-26 A.OFFICE STAF REGULAR PAYBILL -AEI 2202 2201 14474 08-JAN-2026 2202101 09-JAN-2026
10 258/25-26 jelc-me 2202 2201 16658 17-FEB-2026 2202208 21-FEB-2026
11 259/25-26 primary arrear salary 2202 2201 16660 18-FEB-2026 2202210 21-FEB-2026