Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 155 ZP TEACHER 66 2202 1704 874 25-SEP-2025 2202496 26-SEP-2025
2 152 PRAN OFFICE STAFF 2202 1704 841 24-SEP-2025 2202365 26-SEP-2025
3 154 ZP TEACHER 2012 2202 1704 847 24-SEP-2025 2202359 26-SEP-2025
4 156 z.p. teachers 2202 1704 880 25-SEP-2025 2202471 26-SEP-2025
5 153 pry.teachers 2202 1704 884 25-SEP-2025 2202503 26-SEP-2025
6 149 ME 2202 1704 894 26-SEP-2025 2202560 26-SEP-2025
7 147 GOVT. ME 2202 1704 870 25-SEP-2025 2202460 26-SEP-2025
8 148 GRANT IN AID 2202 1704 851 24-SEP-2025 2202342 26-SEP-2025
9 151 OFFICE STAFF 2202 1704 876 25-SEP-2025 2202495 26-SEP-2025
10 145 ARREAR PRY& ZP 2202 1704 849 24-SEP-2025 2202316 26-SEP-2025
11 150 new gia 2202 1704 852 24-SEP-2025 2202340 26-SEP-2025
12 146 beo 2202 1704 863 25-SEP-2025 2202458 26-SEP-2025
13 161 ZP TEACHER 28 2202 1704 912 09-OCT-2025 220227 10-OCT-2025