Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 110 PRAN TEACHER- 2011 2202 2501 8126 11-SEP-2025 2202120 12-SEP-2025
2 109 PRIMARY TEACHER-TPF 2202 2501 8123 11-SEP-2025 2202119 12-SEP-2025
3 116 OFFICE STAFF-TPF 2202 2501 9222 25-SEP-2025 2202345 26-SEP-2025
4 123 PRAN TEACHER- 2011 2202 2501 9235 25-SEP-2025 2202343 26-SEP-2025
5 124 PRAN TEACHER-2012 2202 2501 9253 25-SEP-2025 2202364 26-SEP-2025
6 122 ZP TEACHER - PRAN 2202 2501 9333 25-SEP-2025 2202365 26-SEP-2025
7 121 PRIMARY TEACHER-TPF 2202 2501 9318 25-SEP-2025 2202366 26-SEP-2025
8 114 BEO 2202 2501 9302 25-SEP-2025 2202370 26-SEP-2025
9 120 ME TEACHER- TPF 2202 2501 9289 25-SEP-2025 2202368 26-SEP-2025
10 115 OFFICE STAFF- GPF 2202 2501 9043 24-SEP-2025 2202372 26-SEP-2025
11 125 ZP TEACHER - PRAN 2202 2501 9523 27-SEP-2025 22026 04-OCT-2025
12 56 EXTRA BILL 2202 2501 3014 03-JUN-2026
13 61 ARREAR / NPS Teacher PRAN 2202 2501 3058 03-JUN-2026
14 62 ARREAR / PRIMARY TR. GPF 2202 2501 3067 03-JUN-2026