Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 75 BLOCK GRANT 2202 0801 3652 04-JUL-2025 220246 08-JUL-2025
2 74 GIA (609) 2202 0801 3656 04-JUL-2025 220243 08-JUL-2025
3 89 GIA (609) 2202 0801 4168 25-JUL-2025 220288 30-JUL-2025
4 90 BLOCK GRANT 2202 0801 4161 25-JUL-2025 220289 30-JUL-2025
5 86 PRIMARY AG 2202 0801 4178 25-JUL-2025 220297 31-JUL-2025
6 88 PRIMARY ZPRT NEW 2202 0801 4175 25-JUL-2025 2202108 31-JUL-2025
7 83 OFFICE STAFF AG 2202 0801 4154 25-JUL-2025 2202101 31-JUL-2025
8 82 OFFICE STAFF CA 2202 0801 4162 25-JUL-2025 220294 31-JUL-2025
9 81 OFFICE STAFF BEO 2202 0801 4171 25-JUL-2025 2202106 31-JUL-2025
10 84 OFFICE STAFF NPS 2202 0801 4165 25-JUL-2025 2202105 31-JUL-2025
11 85 PRIMARY TEACHER CA 2202 0801 4625 01-AUG-2025 22025 01-AUG-2025
12 87 PRIMARY ZPRT 2202 0801 4621 01-AUG-2025 22024 01-AUG-2025
13 99 OFFICE STAFF CA 2202 0801 4907 08-AUG-2025 220240 16-AUG-2025