| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
145 |
Block Grant ( Arrear) |
2202 |
0903 |
3704 |
11-SEP-2025 |
2202157 |
20-SEP-2025 |
|
| 2 |
157 |
A.B.E.O |
2202 |
0903 |
3912 |
23-SEP-2025 |
2202362 |
26-SEP-2025 |
|
| 3 |
156 |
STAFF |
2202 |
0903 |
3928 |
23-SEP-2025 |
2202373 |
26-SEP-2025 |
|
| 4 |
159 |
NAC(PRY) |
2202 |
0903 |
3934 |
23-SEP-2025 |
2202386 |
26-SEP-2025 |
|
| 5 |
164 |
BLOCK(PRY) |
2202 |
0903 |
3981 |
24-SEP-2025 |
2202389 |
26-SEP-2025 |
|
| 6 |
166 |
ZPT |
2202 |
0903 |
4175 |
25-SEP-2025 |
2202363 |
26-SEP-2025 |
|
| 7 |
171 |
Arrear Pry. 0538 |
2202 |
0903 |
4165 |
25-SEP-2025 |
2202379 |
26-SEP-2025 |
|
| 8 |
170 |
New Asst. Teacher Level-V(A) Salary00 |
2202 |
0903 |
4161 |
25-SEP-2025 |
2202372 |
26-SEP-2025 |
|
| 9 |
168 |
ASST. TEACHER LEVEL-V(A) SALARY |
2202 |
0903 |
4193 |
25-SEP-2025 |
2202381 |
26-SEP-2025 |
|
| 10 |
162 |
U.G( ups) |
2202 |
0903 |
3950 |
23-SEP-2025 |
2202369 |
26-SEP-2025 |
|
| 11 |
161 |
T.O.(M.E) U.P.S |
2202 |
0903 |
3951 |
23-SEP-2025 |
2202377 |
26-SEP-2025 |
|
| 12 |
169 |
Asst. Teacher Level-V(A) New Salary |
2202 |
0903 |
4152 |
25-SEP-2025 |
2202382 |
26-SEP-2025 |
|
| 13 |
165 |
BLOCK GARANT |
2202 |
0903 |
4060 |
24-SEP-2025 |
2202388 |
26-SEP-2025 |
|
| 14 |
148 |
Arrear Pry. 0538 |
2202 |
0903 |
3855 |
22-SEP-2025 |
2202296 |
26-SEP-2025 |
|
| 15 |
158 |
104 ( Arrear) |
2202 |
0903 |
3925 |
23-SEP-2025 |
2202367 |
26-SEP-2025 |
|
| 16 |
155 |
BEO |
2202 |
0903 |
3931 |
23-SEP-2025 |
2202375 |
26-SEP-2025 |
|
| 17 |
163 |
EDNO-TEACHER |
2202 |
0903 |
3968 |
24-SEP-2025 |
2202378 |
26-SEP-2025 |
|
| 18 |
160 |
UGUP(PRY) |
2202 |
0903 |
3909 |
23-SEP-2025 |
2202370 |
26-SEP-2025 |
|
| 19 |
167 |
New Asst.Teacher (Level-V) |
2202 |
0903 |
4178 |
25-SEP-2025 |
2202380 |
26-SEP-2025 |
|