Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 98 ZP TEACHER (CPF) 2202 0791 13037 03-SEP-2025 220236 10-SEP-2025
2 .104 ZP TEACHER (TEMP-1) 2202 0791 14067 16-SEP-2025 220278 20-SEP-2025
3 114 GIA 916 BLOCK GRANT Scheme 2202 0791 15128 24-SEP-2025 2202124 26-SEP-2025
4 118 ZP TEACHER (TEMP) 2202 0791 15723 25-SEP-2025 2202183 26-SEP-2025
5 108 Office Staff (GPF) 2202 0791 15009 23-SEP-2025 2202111 26-SEP-2025
6 112 ZP TEACHER (TEMP-1) 2202 0791 15016 24-SEP-2025 2202127 26-SEP-2025
7 106 BEO 2202 0791 14968 23-SEP-2025 220299 26-SEP-2025
8 113 GIA 609 Scheme 2202 0791 15037 24-SEP-2025 2202103 26-SEP-2025
9 107 ABEO 2202 0791 15097 24-SEP-2025 2202123 26-SEP-2025
10 109 Office Staff (PRAN) 2202 0791 15114 24-SEP-2025 2202115 26-SEP-2025
11 111 ZP TEACHER (CPF) 2202 0791 15449 25-SEP-2025 2202122 26-SEP-2025
12 119 Pry Temp Bill(Temp-1) 2202 0791 15639 25-SEP-2025 2202192 26-SEP-2025
13 110 Pry. Teacher (TPF) 2202 0791 15721 25-SEP-2025 2202184 26-SEP-2025
14 133 Pry Temp Bill(Temp-2) 2202 0791 17301 28-OCT-2025 220232 30-OCT-2025
15 103 ZP TEACHER (CPF) 2202 0791 14069 16-SEP-2025 220219 01-NOV-2025
16 151 ZP Temp-2 2202 0791 19951 26-NOV-2025 2202149 29-NOV-2025