Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
133/25-26 |
ME PEON |
2202 |
1104 |
2918 |
23-SEP-2025 |
2202508 |
26-SEP-2025 |
|
| 2 |
130/25-26 |
104-BEO |
2202 |
1104 |
2922 |
23-SEP-2025 |
2202532 |
26-SEP-2025 |
|
| 3 |
131/25-26 |
2978-ZPT TEACHER |
2202 |
1104 |
2913 |
23-SEP-2025 |
2202511 |
26-SEP-2025 |
|
| 4 |
134/25-26 |
PRIMARY TEACHER (PRAN) |
2202 |
1104 |
2952 |
23-SEP-2025 |
2202518 |
26-SEP-2025 |
|
| 5 |
132/25-26 |
Bhagiraghi patro lpc |
2202 |
1104 |
2956 |
23-SEP-2025 |
2202486 |
26-SEP-2025 |
|
| 6 |
142/25-26 |
ARREAR OF KIRANAMALA |
2202 |
1104 |
2963 |
23-SEP-2025 |
2202520 |
26-SEP-2025 |
|
| 7 |
144/25-26 |
ZPT-ARREAR |
2202 |
1104 |
3152 |
25-SEP-2025 |
2202819 |
26-SEP-2025 |
|
| 8 |
129/25-26 |
0538-PRIMARY |
2202 |
1104 |
2974 |
23-SEP-2025 |
2202488 |
26-SEP-2025 |
|
| 9 |
136/25-26 |
0538-arrear |
2202 |
1104 |
2969 |
23-SEP-2025 |
2202497 |
26-SEP-2025 |
|
| 10 |
135/25-26 |
staff-104 ispection |
2202 |
1104 |
2921 |
23-SEP-2025 |
2202539 |
26-SEP-2025 |
|
| 11 |
141/25-26 |
104-LPC |
2202 |
1104 |
2966 |
23-SEP-2025 |
2202521 |
26-SEP-2025 |
|
| 12 |
139/25-26 |
Manaswini Arrear |
2202 |
1104 |
2941 |
23-SEP-2025 |
2202494 |
26-SEP-2025 |
|
| 13 |
239/25-26 |
0538-ied teacher |
2202 |
1104 |
6690 |
28-MAR-2026 |
2202857 |
31-MAR-2026 |
|