Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 240 Office Staff (PRAN) 2202 0791 29953 10-MAR-2025 2202138 11-MAR-2025
2 250 BEO 2202 0791 30281 13-MAR-2025 2202190 18-MAR-2025
3 257 ZP TEACHER (TEMP-1) 2202 0791 30534 17-MAR-2025 2202196 19-MAR-2025
4 255 Pry Temp Bill(Temp-1) 2202 0791 30517 17-MAR-2025 2202197 19-MAR-2025
5 254 Pry Rtd Teacher 2202 0791 31057 20-MAR-2025 2202209 24-MAR-2025
6 256 Pry Temp Bill 2202 0791 31037 20-MAR-2025 2202208 24-MAR-2025
7 253 ABEO 2202 0791 31040 20-MAR-2025 2202207 24-MAR-2025
8 04 ABEO 2202 0791 568 06-APR-2025 220217 07-APR-2025
9 05 Office Staff (GPF) 2202 0791 567 06-APR-2025 220220 07-APR-2025
10 03 BEO 2202 0791 566 05-APR-2025 220219 07-APR-2025
11 07 Pry. Teacher (TPF) 2202 0791 562 05-APR-2025 220222 07-APR-2025
12 08 ZP TEACHER (CPF) 2202 0791 563 05-APR-2025 220218 07-APR-2025
13 06 Office Staff (PRAN) 2202 0791 564 05-APR-2025 220221 07-APR-2025
14 11 GIA 609 Scheme 2202 0791 1799 25-APR-2025 220290 29-APR-2025
15 12 GIA 916 BLOCK GRANT Scheme 2202 0791 1797 25-APR-2025 220294 29-APR-2025
16 30 Pry Temp Bill(Temp-2) 2202 0791 4296 23-MAY-2025 2202159 31-MAY-2025