Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 565 GOVT. JR & SR MADRASA 2202 1301 10308 11-NOV-2025
2 563 DEO STAFF - TPF 2202 1301 10310 11-NOV-2025
3 560 OES-I - ADEO( CPF) 2202 1301 10311 11-NOV-2025
4 559 OES-I - DEO 2202 1301 10312 11-NOV-2025
5 562 DEO STAFF - GPF 2202 1301 10316 11-NOV-2025
6 566 GOVT. JR & SR MADRASA-CPF 2202 1301 10313 11-NOV-2025
7 564 DEO STAFF - CPF 2202 1301 10307 11-NOV-2025
8 605 Block Grant Arrear 2202 1301 11426 28-NOV-2025
9 606 GIA 138 BLOCK GRANT MADRASA 2202 1301 11427 28-NOV-2025
10 561 OES-I - ADEO(GPF) 2202 1301 10317 11-NOV-2025
11 602 GOVT. JR & SR MADRASA 2202 1301 11373 28-NOV-2025
12 598 OES-I - ADEO( CPF) 2202 1301 11403 28-NOV-2025
13 603 GOVT. JR & SR MADRASA-CPF 2202 1301 11397 28-NOV-2025
14 617 GIA -151 & 73 NON GOVT. SANSKRIT TOL 2202 1301 11394 28-NOV-2025
15 618 GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) 2202 1301 11396 28-NOV-2025
16 619 GIA NON GOVT SANSKRIT TOL (B. GRANT ) 2202 1301 11380 28-NOV-2025
17 609 NEW GOVT CPF (A) 2202 1301 11374 28-NOV-2025
18 610 NEW GOVT CPF (B) 2202 1301 11409 28-NOV-2025
19 613 NEW GOVT GPF 2202 1301 11388 28-NOV-2025
20 614 NEW GOVT TPF 2202 1301 11407 28-NOV-2025
21 615 CONTRACTUAL EMPLOYEE 2202 1301 11385 28-NOV-2025
22 596 OES-I - DEO 2202 1301 11375 28-NOV-2025
23 607 GIA 138 BLOCK GRANT MADRASA NEW 2202 1301 11431 28-NOV-2025
24 604 BLOCK GRANT ( NEW ) 2202 1301 11424 28-NOV-2025
25 608 GIA -53 & 31 NON GOVT. MADRASA 2202 1301 11423 28-NOV-2025
26 611 NEW GOVT CPF (C) 2202 1301 11405 28-NOV-2025
27 612 NEW GOVT CPF (D) 2202 1301 11392 28-NOV-2025
28 600 DEO STAFF - TPF 2202 1301 11372 28-NOV-2025
29 601 DEO STAFF - CPF 2202 1301 11357 28-NOV-2025
30 599 DEO STAFF - GPF 2202 1301 11412 28-NOV-2025
31 597 OES-I - ADEO(GPF) 2202 1301 11393 28-NOV-2025