Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 200/24-25 PRAN TEACHERS 2225 1201 15791 11-MAR-2025 222540 19-MAR-2025
2 04/25-26 OFFICE SRA & PEON 2225 1201 300 07-APR-2025 222510 10-APR-2025
3 03/25-26 DWO 2225 1201 290 07-APR-2025 22258 10-APR-2025
4 06/25-26 LADY MATRON 2225 1201 394 08-APR-2025 222511 10-APR-2025
5 09/25-26 NEW REGULAR 2225 1201 413 08-APR-2025 22257 10-APR-2025
6 02./25-26 ADWO 2225 1201 255 07-APR-2025 22256 10-APR-2025
7 05/25-26 SECTION OFFICER 2225 1201 294 07-APR-2025 22259 10-APR-2025
8 08/25-26 PRAN TEACHERS 2225 1201 640 17-APR-2025 222515 17-APR-2025
9 07./25-26 GPF TEACHERS 2225 1201 644 17-APR-2025 222516 17-APR-2025
10 19/25-26 CCA ASHRAM SCHOOL 2225 1201 1582 02-MAY-2025 222512 03-MAY-2025
11 27/25-26 CCA HIGH SCHOOL 2225 1201 2007 14-MAY-2025 222519 17-MAY-2025