Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 151 PAY BILL OF PRIMARY SCHOOL TEACHERS 2202 3005 2899 24-SEP-2025 2202198 25-SEP-2025
2 150 ZP Teachers (2012 Batch) 2202 3005 2879 23-SEP-2025 2202199 25-SEP-2025
3 162 592 mission primary 2202 3005 3062 25-SEP-2025 2202349 26-SEP-2025
4 158 PAY BILL OF GPF STAFF 2202 3005 3042 25-SEP-2025 2202379 26-SEP-2025
5 166 PAY BILL OF UP SCHOOL TEACHERS 2202 3005 3051 25-SEP-2025 2202357 26-SEP-2025
6 165 PAY BILL OF PRIMARY SCHOOL TEACHERS 2202 3005 3028 25-SEP-2025 2202343 26-SEP-2025
7 163 82 mISSION UP SCHOOL 2202 3005 3057 25-SEP-2025 2202369 26-SEP-2025
8 161 592 NPS 2202 3005 3047 25-SEP-2025 2202361 26-SEP-2025
9 169 ZP Teachers (old) 2202 3005 3037 25-SEP-2025 2202348 26-SEP-2025
10 160 101 UPS(EDNO) 2202 3005 3031 25-SEP-2025 2202378 26-SEP-2025
11 167 ZP Teachers (2012 Batch) 2202 3005 3066 25-SEP-2025 2202346 26-SEP-2025
12 164 MLE TEACHERS 2202 3005 3053 25-SEP-2025 2202363 26-SEP-2025
13 168 ZP Teachers (BSC Batch) 2202 3005 3048 25-SEP-2025 2202360 26-SEP-2025
14 159 OFFICE STAFF NPS 2202 3005 3020 25-SEP-2025 2202354 26-SEP-2025
15 157 PAY BILL OF BEO 2202 3005 3064 25-SEP-2025 2202373 26-SEP-2025
16 173 ZP Teachers (old) 2202 3005 3174 13-OCT-2025 220227 16-OCT-2025