| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
108 |
BILL No. 07 (JELC PRIMARY BILL) |
2202 |
1901 |
9819 |
24-SEP-2025 |
2202226 |
26-SEP-2025 |
|
| 2 |
107 |
BILL NO-06 (ASST. TEACHER NPS) |
2202 |
1901 |
9782 |
24-SEP-2025 |
2202230 |
26-SEP-2025 |
|
| 3 |
106 |
BILL NO-05 (ASST. TEACHER EDNO) |
2202 |
1901 |
9430 |
23-SEP-2025 |
2202217 |
26-SEP-2025 |
|
| 4 |
104 |
BILL NO-03 (OFFICE STAFF) |
2202 |
1901 |
9761 |
24-SEP-2025 |
2202215 |
26-SEP-2025 |
|
| 5 |
105 |
BILL NO- 04 (HM-III,IV & ASST. TEACHER TPF) |
2202 |
1901 |
9869 |
24-SEP-2025 |
2202228 |
26-SEP-2025 |
|
| 6 |
103 |
BILL NO-01 (BLOCK EDUCATION OFFICER) |
2202 |
1901 |
9422 |
23-SEP-2025 |
2202241 |
26-SEP-2025 |
|
| 7 |
123 |
ARREAR PAY |
2202 |
1901 |
11451 |
29-OCT-2025 |
220211 |
01-NOV-2025 |
|
| 8 |
144. |
LPC AREAR TPF |
2202 |
1901 |
15616 |
06-JAN-2026 |
220262 |
12-JAN-2026 |
|
| 9 |
145 |
NPS Trs Arr |
2202 |
1901 |
15617 |
06-JAN-2026 |
220263 |
12-JAN-2026 |
|
| 10 |
164 |
DAKUA |
2202 |
1901 |
16053 |
16-JAN-2026 |
2202104 |
19-JAN-2026 |
|
| 11 |
188 |
LPC ARR NPS |
2202 |
1901 |
17281 |
04-FEB-2026 |
2202158 |
11-FEB-2026 |
|