Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
102 |
609GIA |
2202 |
2601 |
11229 |
25-SEP-2025 |
2202364 |
26-SEP-2025 |
|
| 2 |
103 |
ABEO |
2202 |
2601 |
11569 |
25-SEP-2025 |
2202392 |
26-SEP-2025 |
|
| 3 |
110 |
ZPT |
2202 |
2601 |
11590 |
25-SEP-2025 |
2202393 |
26-SEP-2025 |
|
| 4 |
111 |
ZPT-2 |
2202 |
2601 |
11250 |
25-SEP-2025 |
2202388 |
26-SEP-2025 |
|
| 5 |
109 |
STAFF |
2202 |
2601 |
11525 |
25-SEP-2025 |
2202397 |
26-SEP-2025 |
|
| 6 |
107 |
PRIMARY |
2202 |
2601 |
11249 |
25-SEP-2025 |
2202402 |
26-SEP-2025 |
|
| 7 |
106 |
M.E |
2202 |
2601 |
11323 |
25-SEP-2025 |
2202410 |
26-SEP-2025 |
|
| 8 |
105 |
BLOCK GRANT |
2202 |
2601 |
11284 |
25-SEP-2025 |
2202452 |
26-SEP-2025 |
|
| 9 |
104 |
ARREAR BILL |
2202 |
2601 |
11470 |
25-SEP-2025 |
2202375 |
26-SEP-2025 |
|
| 10 |
108 |
SIKSHYA SAHAYAK |
2202 |
2601 |
12000 |
10-OCT-2025 |
220231 |
18-OCT-2025 |
|
| 11 |
115 |
BLOCK GRANT |
2202 |
2601 |
12131 |
15-OCT-2025 |
220233 |
18-OCT-2025 |
|