Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 11 assistant teacher 2202 0107 55 10-APR-2025 2202167 19-APR-2025
2 16 A T PRAN 5 2202 0107 57 10-APR-2025 2202171 19-APR-2025
3 12 pran-1 2202 0107 51 10-APR-2025 2202163 19-APR-2025
4 07 non gzt 2202 0107 50 10-APR-2025 2202168 19-APR-2025
5 05 BEO 2202 0107 46 10-APR-2025 2202161 19-APR-2025
6 06 ABEO GPF 2202 0107 48 10-APR-2025 2202169 19-APR-2025
7 15 ASSISTANT TEACHER PRAN-4 2202 0107 54 10-APR-2025 2202164 19-APR-2025
8 14 ASSISTANT TEACHER PRAN-3 2202 0107 56 10-APR-2025 2202162 19-APR-2025
9 08 non gzt pran 2202 0107 47 10-APR-2025 2202165 19-APR-2025
10 10 NON GZT (EDNO) 2202 0107 53 10-APR-2025 2202166 19-APR-2025
11 09 d peon 2202 0107 49 10-APR-2025 2202170 19-APR-2025
12 13 ASSISTANT TEACHER PRAN-2 2202 0107 86 19-APR-2025 2202182 21-APR-2025
13 36 block grant grant-in-aid 2202 0107 115 29-APR-2025 220274 03-MAY-2025
14 161 ARREAR 2202 0107 711 25-AUG-2025 2202120 03-SEP-2025
15 184 PEON 2202 0107 794 12-SEP-2025 2202234 20-SEP-2025