Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 117/2025-26 ARREAR ZP 2202 2801 19050 18-NOV-2025
2 116/2025-26 ARREAR PRIMARY 2202 2801 19048 18-NOV-2025
3 118/2025-26 BLOCK GRANT 2202 2801 19060 18-NOV-2025
4 119/2025/26 PS Teachers (EDNO) 2202 2801 19046 18-NOV-2025
5 122/2025-26 BLOCK GRANT 2202 2801 20402 29-NOV-2025
6 120/2025-26 ABEOs 2202 2801 20396 29-NOV-2025
7 124/2025-26 primary teacher 2202 2801 20413 29-NOV-2025
8 127/2024-25 NPS OFFICE STAFF 2202 2801 20400 29-NOV-2025
9 121/2025-26 AIDED Teachers 2202 2801 20426 29-NOV-2025
10 123/2025-26 Office Staff 2202 2801 20421 29-NOV-2025
11 125/2025-26 PS Teachers (EDNO) 2202 2801 20389 29-NOV-2025
12 126/2025-26 ZP TEACHERS-PRAN 2202 2801 20424 29-NOV-2025