Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
232/2024-25 |
PRY |
2202 |
2801 |
28166 |
07-MAR-2025 |
2202338 |
18-MAR-2025 |
| 2 |
236/2024-25 |
ARREAR PRIMARY |
2202 |
2801 |
28556 |
10-MAR-2025 |
2202374 |
18-MAR-2025 |
| 3 |
235/2024-25 |
primary teacher |
2202 |
2801 |
28426 |
08-MAR-2025 |
2202353 |
18-MAR-2025 |
| 4 |
234/2024-25 |
ARREAR ZP |
2202 |
2801 |
28419 |
08-MAR-2025 |
2202355 |
18-MAR-2025 |
| 5 |
237/2024-25 |
primary teacher |
2202 |
2801 |
29237 |
13-MAR-2025 |
2202342 |
18-MAR-2025 |
| 6 |
241/2024-25 |
BLOCK GRANT |
2202 |
2801 |
29372 |
14-MAR-2025 |
2202350 |
18-MAR-2025 |
| 7 |
240/2024-25 |
PRY |
2202 |
2801 |
29371 |
14-MAR-2025 |
2202335 |
18-MAR-2025 |
| 8 |
243/2024-25 |
BLOCK GRANT ARREAR |
2202 |
2801 |
29489 |
17-MAR-2025 |
2202341 |
18-MAR-2025 |
| 9 |
9/2025-26 |
Salary BEO |
2202 |
2801 |
724 |
07-APR-2025 |
220262 |
08-APR-2025 |
| 10 |
7/2025-26 |
ZP TEACHERS-PRAN |
2202 |
2801 |
555 |
05-APR-2025 |
220257 |
08-APR-2025 |
| 11 |
6/2025-26 |
PS Teachers (EDNO) |
2202 |
2801 |
560 |
05-APR-2025 |
220265 |
08-APR-2025 |
| 12 |
5/2025-26 |
Office Staff |
2202 |
2801 |
601 |
05-APR-2025 |
220267 |
08-APR-2025 |
| 13 |
3/2025-26 |
ABEOs |
2202 |
2801 |
739 |
07-APR-2025 |
220263 |
08-APR-2025 |
| 14 |
4/2025-26 |
NPS OFFICE STAFF |
2202 |
2801 |
546 |
05-APR-2025 |
220254 |
08-APR-2025 |
| 15 |
8/2025-26 |
primary teacher |
2202 |
2801 |
578 |
05-APR-2025 |
220269 |
08-APR-2025 |
| 16 |
21/2025-26 |
BLOCK GRANT |
2202 |
2801 |
3498 |
13-MAY-2025 |
2202240 |
22-MAY-2025 |