Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 355 BLOCK GRANT -1 2202 0903 7025 10-MAR-2025 2202452 19-MAR-2025
2 356 609-aided 2202 0903 7024 10-MAR-2025 2202446 19-MAR-2025
3 367 Arr Zpt NP 2202 0903 7103 13-MAR-2025 2202443 19-MAR-2025
4 03 OFFICE STAFF 2202 0903 205 08-APR-2025 2202143 11-APR-2025
5 04 ngstaff(pran) 2202 0903 279 10-APR-2025 2202135 11-APR-2025
6 10 NEW REGULAR ASST TR (PRAN) 2202 0903 191 08-APR-2025 2202145 11-APR-2025
7 05 primary 2202 0903 206 08-APR-2025 2202139 11-APR-2025
8 11 zpc 2202 0903 212 08-APR-2025 2202146 11-APR-2025
9 07 me( govt.) 2202 0903 198 08-APR-2025 2202140 11-APR-2025
10 02 abeo 2202 0903 181 08-APR-2025 2202141 11-APR-2025
11 08 NEW REGULAR .ASST.TR L-V(NON-PRAN) 2202 0903 197 08-APR-2025 2202137 11-APR-2025
12 06 me 2202 0903 187 08-APR-2025 2202144 11-APR-2025
13 09 ZPT ARREAR 2202 0903 204 08-APR-2025 2202134 11-APR-2025
14 01 BEO 2202 0903 185 08-APR-2025 2202138 11-APR-2025
15 30 BLOCK GRANT 2202 0903 700 02-MAY-2025 2202124 03-MAY-2025
16 27 ARREAR ZPT-1 2202 0903 676 01-MAY-2025 2202120 03-MAY-2025
17 28 609-aided 2202 0903 698 02-MAY-2025 2202121 03-MAY-2025
18 31 BLOCK GRANT -1 2202 0903 779 06-MAY-2025 2202203 16-MAY-2025
19 77 Arr office staff 2202 0903 1518 02-JUN-2025 220280 03-JUN-2025
20 163 ARREAR-2 2202 0903 3168 16-AUG-2025 2202125 21-AUG-2025
21 359 ARR Primary 2202 0903 7104 13-MAR-2025