Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
120 |
OFFICE STAFF BEO |
2202 |
0801 |
6455 |
23-SEP-2025 |
220274 |
26-SEP-2025 |
|
| 2 |
121 |
OFFICE STAFF CA |
2202 |
0801 |
6462 |
23-SEP-2025 |
220280 |
26-SEP-2025 |
|
| 3 |
124 |
PRIMARY TEACHER CA |
2202 |
0801 |
6464 |
23-SEP-2025 |
220271 |
26-SEP-2025 |
|
| 4 |
125 |
PRIMARY AG |
2202 |
0801 |
6465 |
23-SEP-2025 |
220260 |
26-SEP-2025 |
|
| 5 |
128 |
GIA (609) |
2202 |
0801 |
6664 |
24-SEP-2025 |
220256 |
26-SEP-2025 |
|
| 6 |
123 |
OFFICE STAFF NPS |
2202 |
0801 |
6837 |
25-SEP-2025 |
2202101 |
26-SEP-2025 |
|
| 7 |
122 |
OFFICE STAFF AG |
2202 |
0801 |
6457 |
23-SEP-2025 |
220277 |
26-SEP-2025 |
|
| 8 |
126 |
PRIMARY ZPRT |
2202 |
0801 |
6456 |
23-SEP-2025 |
220257 |
26-SEP-2025 |
|
| 9 |
129 |
BLOCK GRANT |
2202 |
0801 |
6663 |
24-SEP-2025 |
220266 |
26-SEP-2025 |
|
| 10 |
127 |
PRIMARY ZPRT NEW |
2202 |
0801 |
6459 |
23-SEP-2025 |
220261 |
26-SEP-2025 |
|