Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
174/25-26 |
staff-104 ispection |
2202 |
1104 |
4140 |
29-NOV-2025 |
|
|
| 2 |
166/25-26 |
0538-arrear |
2202 |
1104 |
3958 |
24-NOV-2025 |
|
|
| 3 |
171/25-26 |
Bhagiraghi patro lpc |
2202 |
1104 |
3962 |
25-NOV-2025 |
|
|
| 4 |
172/25-26 |
ME PEON |
2202 |
1104 |
4137 |
29-NOV-2025 |
|
|
| 5 |
168/25-26 |
104-BEO |
2202 |
1104 |
3959 |
24-NOV-2025 |
|
|
| 6 |
167/25-26 |
0538-PRIMARY |
2202 |
1104 |
3955 |
24-NOV-2025 |
|
|
| 7 |
170/25-26 |
2978-ZPT TEACHER |
2202 |
1104 |
3960 |
25-NOV-2025 |
|
|
| 8 |
178/25-26 |
0538-PRIMARY |
2202 |
1104 |
4107 |
28-NOV-2025 |
|
|
| 9 |
179/25-26 |
104-BEO |
2202 |
1104 |
4090 |
28-NOV-2025 |
|
|
| 10 |
180/25-26 |
104-LPC |
2202 |
1104 |
4106 |
28-NOV-2025 |
|
|
| 11 |
181/25-26 |
2978-ZPT TEACHER |
2202 |
1104 |
4097 |
28-NOV-2025 |
|
|
| 12 |
184/25-26 |
Bhagiraghi patro lpc |
2202 |
1104 |
4098 |
28-NOV-2025 |
|
|
| 13 |
185/25-26 |
PRIMARY TEACHER (PRAN) |
2202 |
1104 |
4096 |
28-NOV-2025 |
|
|
| 14 |
186/25-26 |
staff-104 ispection |
2202 |
1104 |
4099 |
28-NOV-2025 |
|
|
| 15 |
77/25-26 |
0538-arrear |
2202 |
1104 |
4089 |
28-NOV-2025 |
|
|
| 16 |
183/25-26 |
ME PEON |
2202 |
1104 |
4104 |
28-NOV-2025 |
|
|