Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 112/25-26 GRANT IN AID EXTRA 2202 2203 1099 25-SEP-2025 2202217 26-SEP-2025
2 110/25-26 BEO NPs Bill Group 2202 2203 1002 22-SEP-2025 2202247 26-SEP-2025
3 114/25-26 office-estt-EDNO 2202 2203 1040 25-SEP-2025 2202235 26-SEP-2025
4 111/25-26 BEO -TPF STAFF 2202 2203 1039 25-SEP-2025 2202241 26-SEP-2025
5 116/25-26 OPS TEACHERS BILL 2202 2203 1042 25-SEP-2025 2202242 26-SEP-2025
6 115/25-26 Assistant Teacher Level-V 2202 2203 1072 25-SEP-2025 2202228 26-SEP-2025
7 113/25-26 office STAFF - NPS 2202 2203 1035 25-SEP-2025 2202233 26-SEP-2025
8 109/205-26 Assistant Teacher Level V (A) 2202 2203 1137 13-OCT-2025 220214 14-OCT-2025
9 122/25-26 OFFICE NPS BILL 2202 2203 1194 27-OCT-2025 220271 31-OCT-2025