Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 155/25-26 Arrear Ps Teacher-1 2202 1502 2609 15-SEP-2025 2202115 19-SEP-2025
2 165/25-26 PS TEACHER EDNO 2202 1502 2776 24-SEP-2025 2202171 26-SEP-2025
3 168/25-26 NPS TEACHER - 2 2202 1502 2757 24-SEP-2025 2202167 26-SEP-2025
4 169/2025-26 GRANT IN AID 2202 1502 2762 24-SEP-2025 2202184 26-SEP-2025
5 175/25-26 NPS TEACHER-3 2202 1502 2794 24-SEP-2025 2202209 26-SEP-2025
6 162/25-26 BEO 2202 1502 2751 23-SEP-2025 2202207 26-SEP-2025
7 166/25-26 PRIMARY STAFF 2202 1502 2766 24-SEP-2025 2202247 26-SEP-2025
8 163/25-26 ABEO 2202 1502 2764 24-SEP-2025 2202254 26-SEP-2025
9 170/25-26 BLOCK GRANT 2202 1502 2761 24-SEP-2025 2202225 26-SEP-2025
10 164/25-26 NPS-STAFF-534 2202 1502 2770 24-SEP-2025 2202183 26-SEP-2025
11 167/25-26 NPS TEACHER - 1 2202 1502 2763 24-SEP-2025 2202186 26-SEP-2025
12 182/215-26 NPS SECTION 2202 1502 3037 22-OCT-2025 220262 28-OCT-2025