Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 137/25-26 SACHI ABEO arrear pay (UP) 2202 1503 2251 23-SEP-2025 2202412 26-SEP-2025
2 148/25-26 aided lakhpadar 2202 1503 2369 25-SEP-2025 2202340 26-SEP-2025
3 143/2025-26 PRIMARY REGULAR TEACHER 2202 1503 2370 25-SEP-2025 2202325 26-SEP-2025
4 141/25-26 SR.ASST 2202 1503 2377 25-SEP-2025 2202339 26-SEP-2025
5 147/25-26 AIDED U.P TEACHER 2202 1503 2356 25-SEP-2025 2202328 26-SEP-2025
6 139/25-26 ASST. BLOCK EDUCATION OFFICER 2202 1503 2366 25-SEP-2025 2202334 26-SEP-2025
7 140/25-26 SECTION OFFICER 2202 1503 2385 25-SEP-2025 2202319 26-SEP-2025
8 146/25-26 ASST TR LEVEL V A 2202 1503 2396 25-SEP-2025 2202332 26-SEP-2025
9 145/25-26 ZP TEACHER 2202 1503 2360 25-SEP-2025 2202338 26-SEP-2025
10 142/25-26 PEON 2202 1503 2392 25-SEP-2025 2202326 26-SEP-2025
11 144/25-26 ZP REGULAR TEACHER 2202 1503 2371 25-SEP-2025 2202333 26-SEP-2025
12 138/25-26 BLOCK EDUCATION OFFICER 2202 1503 2394 25-SEP-2025 2202330 26-SEP-2025
13 151/25-26 PAY ARREAR (ZP-I) 2202 1503 2372 25-SEP-2025 2202316 26-SEP-2025
14 153/2025-26 MACP ARR PAY ARREAR(PS-I) 2202 1503 2513 15-OCT-2025 220242 18-OCT-2025