Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 199 592 NPS 2202 3005 3918 27-NOV-2025
2 206 ZP Teachers (BSC Batch) 2202 3005 4054 30-NOV-2025
3 205 ZP Teachers (2012 Batch) 2202 3005 3922 27-NOV-2025
4 207 ZP Teachers (old) 2202 3005 3926 27-NOV-2025
5 196 PAY BILL OF GPF STAFF 2202 3005 3917 27-NOV-2025
6 204 PAY BILL OF UP SCHOOL TEACHERS 2202 3005 3929 27-NOV-2025
7 203 PAY BILL OF PRIMARY SCHOOL TEACHERS 2202 3005 3932 27-NOV-2025
8 198 101 UPS(EDNO) 2202 3005 3919 27-NOV-2025
9 202 MLE TEACHERS 2202 3005 3915 27-NOV-2025
10 200 592 mission primary 2202 3005 3921 27-NOV-2025
11 201 82 mISSION UP SCHOOL 2202 3005 3934 27-NOV-2025
12 197 OFFICE STAFF NPS 2202 3005 3935 27-NOV-2025
13 195 PAY BILL OF BEO 2202 3005 3931 27-NOV-2025