Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 207/24-25 ARREAR-NPS 2202 2703 4287 12-MAR-2025 2202398 17-MAR-2025
2 208/24-25 arrear 2202 2703 4304 13-MAR-2025 2202401 17-MAR-2025
3 209/24-25 METERNITY 2202 2703 4353 17-MAR-2025 2202434 19-MAR-2025
4 08/25-26 New Reg. Teacher 2202 2703 39 03-APR-2025 220220 05-APR-2025
5 01/25-26 BEO / ABEO / STAFF 2202 2703 34 03-APR-2025 220212 05-APR-2025
6 04/25-26 6th PAY SALARY 2202 2703 36 03-APR-2025 220219 05-APR-2025
7 05/25-26 OLD ZP 2202 2703 37 03-APR-2025 220222 05-APR-2025
8 06/25-26 E.L SALARY 2202 2703 40 03-APR-2025 220218 05-APR-2025
9 03/25-26 regular teachers 2202 2703 38 03-APR-2025 220217 05-APR-2025
10 02/25-26 staff 2202 2703 35 03-APR-2025 220215 05-APR-2025
11 07/25-26 NEW ZP 2202 2703 41 03-APR-2025 220213 05-APR-2025