Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 105 ARREAR BILL 2202 2301 5365 17-JUL-2025 2202193 19-JUL-2025
2 104 ME Arrear- 2 2202 2301 5164 11-JUL-2025 2202191 19-JUL-2025
3 109 ARREAR(PRIMARY-1) 2202 2301 5405 18-JUL-2025 2202192 19-JUL-2025
4 126 Block Grant (916) 2202 2301 5680 25-JUL-2025 2202213 30-JUL-2025
5 125 609GIA 2202 2301 5677 25-JUL-2025 2202212 30-JUL-2025
6 121 rpst-(1) 2202 2301 5675 25-JUL-2025 2202238 31-JUL-2025
7 116 abeo 2202 2301 5686 25-JUL-2025 2202225 31-JUL-2025
8 124 RPST(2+) 2202 2301 5679 25-JUL-2025 2202214 31-JUL-2025
9 120 Pry-1(P) 2202 2301 6121 30-JUL-2025 2202256 31-JUL-2025
10 118 SUBHESH 2202 2301 5685 25-JUL-2025 2202216 31-JUL-2025
11 119 me-1 2202 2301 5693 25-JUL-2025 2202218 31-JUL-2025
12 123 rpst-(3) 2202 2301 6118 30-JUL-2025 2202275 31-JUL-2025
13 117 STAFF-1 2202 2301 5684 25-JUL-2025 2202222 31-JUL-2025
14 122 RPST-(2) 2202 2301 6120 30-JUL-2025 2202279 31-JUL-2025
15 133 ARREAR BILL 2202 2301 6482 04-AUG-2025 220275 08-AUG-2025
16 128 ASSISTANT TEACHER 2202 2301 6421 02-AUG-2025 220273 08-AUG-2025
17 129 ARREAR(ME-1) 2202 2301 6420 02-AUG-2025
18 154 ARREAR(ME-1) 2202 2301 7593 30-AUG-2025