Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
89/2025-26 |
ARREAR ZP |
2202 |
2801 |
13087 |
08-SEP-2025 |
220263 |
09-SEP-2025 |
|
| 2 |
97/2025-26 |
Office Staff |
2202 |
2801 |
14841 |
24-SEP-2025 |
2202148 |
26-SEP-2025 |
|
| 3 |
99/2025-26 |
PS Teachers (EDNO) |
2202 |
2801 |
14925 |
24-SEP-2025 |
2202170 |
26-SEP-2025 |
|
| 4 |
98/2025-26 |
primary teacher |
2202 |
2801 |
15321 |
25-SEP-2025 |
2202243 |
26-SEP-2025 |
|
| 5 |
96/2025-26 |
NPS OFFICE STAFF |
2202 |
2801 |
14834 |
24-SEP-2025 |
2202165 |
26-SEP-2025 |
|
| 6 |
95/2025-26 |
BLOCK GRANT |
2202 |
2801 |
14830 |
24-SEP-2025 |
2202164 |
26-SEP-2025 |
|
| 7 |
94/2025-26 |
ABEOs |
2202 |
2801 |
14879 |
24-SEP-2025 |
2202161 |
26-SEP-2025 |
|
| 8 |
101/2025-26 |
AIDED Teachers |
2202 |
2801 |
15170 |
25-SEP-2025 |
2202245 |
26-SEP-2025 |
|
| 9 |
100/2025-26 |
ZP TEACHERS-PRAN |
2202 |
2801 |
14926 |
24-SEP-2025 |
2202177 |
26-SEP-2025 |
|
| 10 |
102/2025-26 |
ARREAR ZP |
2202 |
2801 |
15818 |
13-OCT-2025 |
220218 |
14-OCT-2025 |
|