Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
252/24-25 |
609-GRANT IN AID |
2202 |
1104 |
6147 |
17-MAR-2025 |
2202868 |
19-MAR-2025 |
| 2 |
272/24-25 |
0538-arrear |
2202 |
1104 |
6149 |
17-MAR-2025 |
2202869 |
19-MAR-2025 |
| 3 |
276/24-25 |
0538-arrear |
2202 |
1104 |
6044 |
13-MAR-2025 |
2202862 |
19-MAR-2025 |
| 4 |
275/24-25 |
0538-arrear |
2202 |
1104 |
6220 |
20-MAR-2025 |
2202943 |
21-MAR-2025 |
| 5 |
3/25-26 |
104-BEO |
2202 |
1104 |
155 |
09-APR-2025 |
2202209 |
09-APR-2025 |
| 6 |
4/25-26 |
104-LPC |
2202 |
1104 |
114 |
08-APR-2025 |
2202208 |
09-APR-2025 |
| 7 |
8/25-26 |
Bhagiraghi patro lpc |
2202 |
1104 |
113 |
08-APR-2025 |
2202193 |
09-APR-2025 |
| 8 |
5/25-26 |
2015 BATCH |
2202 |
1104 |
118 |
08-APR-2025 |
2202200 |
09-APR-2025 |
| 9 |
10/25-26 |
PRIMARY TEACHER (PRAN) |
2202 |
1104 |
112 |
08-APR-2025 |
2202204 |
09-APR-2025 |
| 10 |
6/25-26 |
2978-ZPT TEACHER |
2202 |
1104 |
119 |
08-APR-2025 |
2202199 |
09-APR-2025 |
| 11 |
11/25-26 |
staff-104 ispection |
2202 |
1104 |
120 |
08-APR-2025 |
2202196 |
09-APR-2025 |
| 12 |
2/25-26 |
0538-PRIMARY |
2202 |
1104 |
111 |
08-APR-2025 |
2202207 |
09-APR-2025 |
| 13 |
9/25-26 |
ME PEON |
2202 |
1104 |
116 |
08-APR-2025 |
2202194 |
09-APR-2025 |
| 14 |
7/25-26 |
ARREAR OF KIRANAMALA |
2202 |
1104 |
191 |
11-APR-2025 |
2202286 |
11-APR-2025 |