Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 188 ASSISTANT TEACHER ARREAR 2202 0107 818 16-SEP-2025 2202219 20-SEP-2025
2 197 abeo 2202 0107 846 23-SEP-2025 2202267 26-SEP-2025
3 199 non gzt pran 2202 0107 847 23-SEP-2025 2202253 26-SEP-2025
4 204 ASSISTANT TEACHER PRAN-2 2202 0107 848 23-SEP-2025 2202254 26-SEP-2025
5 203 pran-1 2202 0107 853 23-SEP-2025 2202251 26-SEP-2025
6 215 block grant grant-in-aid 2202 0107 877 24-SEP-2025 2202380 26-SEP-2025
7 200 d peon 2202 0107 893 25-SEP-2025 2202379 26-SEP-2025
8 202 assistant teacher 2202 0107 859 23-SEP-2025 2202258 26-SEP-2025
9 196 BEO 2202 0107 857 23-SEP-2025 2202250 26-SEP-2025
10 207 A T PRAN 5 2202 0107 869 23-SEP-2025 2202257 26-SEP-2025
11 205 ASSISTANT TEACHER PRAN-3 2202 0107 866 23-SEP-2025 2202270 26-SEP-2025
12 214 ASSISTANT TEACHER ARREAR PRAN-3 2202 0107 875 24-SEP-2025 2202256 26-SEP-2025
13 198 non gzt 2202 0107 858 23-SEP-2025 2202272 26-SEP-2025
14 206 ASSISTANT TEACHER PRAN-4 2202 0107 849 23-SEP-2025 2202269 26-SEP-2025
15 201 NON GZT (EDNO) 2202 0107 845 23-SEP-2025 2202266 26-SEP-2025
16 287 PEON 2202 0107 1230 18-DEC-2025 2202349 23-DEC-2025