Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 145 block grant grant-in-aid 2202 0107 571 23-JUL-2025 2202258 29-JUL-2025
2 134 BEO 2202 0107 564 23-JUL-2025 2202275 31-JUL-2025
3 138 NON GZT (EDNO) 2202 0107 572 23-JUL-2025 2202277 31-JUL-2025
4 139 d peon 2202 0107 567 23-JUL-2025 2202276 31-JUL-2025
5 143 ASSISTANT TEACHER PRAN-3 2202 0107 566 23-JUL-2025 2202356 31-JUL-2025
6 144 ASSISTANT TEACHER PRAN-4 2202 0107 570 23-JUL-2025 2202361 31-JUL-2025
7 136 non gzt 2202 0107 569 23-JUL-2025 2202283 31-JUL-2025
8 141 pran-1 2202 0107 563 23-JUL-2025 2202353 31-JUL-2025
9 137 non gzt pran 2202 0107 568 23-JUL-2025 2202344 31-JUL-2025
10 142 ASSISTANT TEACHER PRAN-2 2202 0107 562 23-JUL-2025 2202352 31-JUL-2025
11 140 assistant teacher 2202 0107 565 23-JUL-2025 2202359 31-JUL-2025
12 135 abeo 2202 0107 561 23-JUL-2025 2202310 31-JUL-2025
13 150 A T PRAN 5 2202 0107 664 06-AUG-2025 220273 08-AUG-2025
14 158 ASSISTANT TEACHER ARREAR PRAN-3 2202 0107 702 18-AUG-2025 2202100 26-AUG-2025
15 285 PEON 2202 0107 1229 18-DEC-2025 2202355 23-DEC-2025