Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 145 OFFICE STAFF- GPF 2202 2501 10953 04-NOV-2025 2202142 10-NOV-2025
2 146 OFFICE STAFF-TPF 2202 2501 10950 04-NOV-2025 2202143 10-NOV-2025
3 144 BEO 2202 2501 10951 04-NOV-2025 2202137 10-NOV-2025
4 148 EXTRA BILL 2202 2501 11363 12-NOV-2025
5 156 BEO 2202 2501 12038 27-NOV-2025
6 157 OFFICE STAFF- GPF 2202 2501 12039 27-NOV-2025
7 158 OFFICE STAFF-TPF 2202 2501 12041 27-NOV-2025
8 163 PRAN TEACHER-2012 2202 2501 12447 29-NOV-2025
9 159 PRIMARY TEACHER-TPF 2202 2501 12457 29-NOV-2025
10 161 ZP TEACHER - PRAN 2202 2501 12463 29-NOV-2025
11 162 PRAN TEACHER- 2011 2202 2501 12439 29-NOV-2025
12 160 ME TEACHER- TPF 2202 2501 12434 29-NOV-2025
13 147 OFFICE STAFF PRAN 2202 2501 11362 12-NOV-2025
14 152 STAFF TPF 2202 2501 11802 20-NOV-2025