Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 288/24-25 NPS TEACHER-3 2202 1502 4775 14-MAR-2025 2202411 18-MAR-2025
2 2/25-26 NPS-STAFF-534 2202 1502 187 08-APR-2025 2202108 10-APR-2025
3 1/25-26 ABEO 2202 1502 186 08-APR-2025 2202102 10-APR-2025
4 6/25-26 NPS TEACHER - 2 2202 1502 184 08-APR-2025 2202103 10-APR-2025
5 4/25-26 PRIMARY STAFF 2202 1502 189 08-APR-2025 220293 10-APR-2025
6 3/25-26 PS TEACHER EDNO 2202 1502 185 08-APR-2025 220298 10-APR-2025
7 5/25-26 NPS TEACHER - 1 2202 1502 191 08-APR-2025 2202111 10-APR-2025
8 7/25-26 NPS TEACHER-3 2202 1502 194 08-APR-2025 220296 10-APR-2025
9 26/25-26 Arrear Ps Teacher-2 2202 1502 358 24-APR-2025 2202238 25-APR-2025
10 27/25-26 BLOCK GRANT 2202 1502 395 26-APR-2025 2202281 30-APR-2025
11 40/25-26 GRANT IN AID 2202 1502 633 04-MAY-2025 2202161 05-MAY-2025