Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 185 BLOCK GRANT TARAGAM 2202 2201 9011 25-SEP-2025 2202254 26-SEP-2025
2 180 PEON2 2202 2201 9040 25-SEP-2025 2202267 26-SEP-2025
3 178 OFFICE NPS2 2202 2201 8948 25-SEP-2025 2202230 26-SEP-2025
4 182 REGULAR PRYMARY SCHOOL TEACHERS-2 2202 2201 9101 25-SEP-2025 2202259 26-SEP-2025
5 177 ABEO2 2202 2201 8920 25-SEP-2025 2202229 26-SEP-2025
6 179 OFFICE GPF2 2202 2201 9082 25-SEP-2025 2202249 26-SEP-2025
7 176 BEO2 2202 2201 9123 25-SEP-2025 2202250 26-SEP-2025
8 181 REGULAR ME SCHOOL TEACHER-2 2202 2201 9066 25-SEP-2025 2202251 26-SEP-2025
9 186 JELC(B) 2202 2201 9126 25-SEP-2025 2202274 26-SEP-2025
10 183 ZP ASST TR-2 2202 2201 9005 25-SEP-2025 2202277 26-SEP-2025
11 184 ZP TRS (LPC) 2 2202 2201 9089 25-SEP-2025 2202256 26-SEP-2025
12 193 ANJANA RATH 2202 2201 9367 03-OCT-2025 22029 06-OCT-2025
13 225 ASST ZP 2202 2201 10655 31-OCT-2025 2202185 18-NOV-2025
14 304 zp arrear 2202 2201 17044 24-FEB-2026 220270 05-MAR-2026