Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 366 GIA 609 2202 0403 3512 10-MAR-2025 2202378 11-MAR-2025
2 4 104 INSPECTION CLERK CA 2202 0403 131 09-APR-2025 220289 10-APR-2025
3 3 104 inspection CLERK 2202 0403 99 08-APR-2025 220285 10-APR-2025
4 06 ZPT (ASST. TEACHER)- I 2202 0403 141 09-APR-2025 220276 10-APR-2025
5 2 104 inspection ABEO 2202 0403 100 08-APR-2025 220282 10-APR-2025
6 1 104inspection (BEO) 2202 0403 105 08-APR-2025 220281 10-APR-2025
7 5 104 INSPECTION CLERK PRAN 2202 0403 107 08-APR-2025 220287 10-APR-2025
8 09 Primary Teacher 2202 0403 147 09-APR-2025 220288 10-APR-2025
9 08 ZPT (ASST TEACHER)- III 2202 0403 136 09-APR-2025 220284 10-APR-2025
10 10 Nodal Unit 2202 0403 148 09-APR-2025 220290 10-APR-2025
11 07 ZPT (ASST. TEACHER)- II 2202 0403 135 09-APR-2025 220275 10-APR-2025
12 11 UGME & ME UNIT 2202 0403 171 11-APR-2025 2202131 11-APR-2025
13 21 OTHER 2202 0403 241 23-APR-2025 2202200 25-APR-2025
14 27 ARREAR SALARY 2 2202 0403 257 25-APR-2025 220297 02-MAY-2025
15 28 BLOCK GRANT 0977 2202 0403 427 02-MAY-2025 2202132 03-MAY-2025
16 29 GIA 609 2202 0403 429 02-MAY-2025 2202140 03-MAY-2025
17 87 MATERNITY LEAVE 2202 0403 821 13-JUN-2025 2202202 21-JUN-2025
18 110 PAY BILL A 2202 0403 1149 10-JUL-2025 2202260 11-JUL-2025