Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
79/25-26 |
ARREAR OF KIRANAMALA |
2202 |
1104 |
1839 |
23-JUL-2025 |
2202508 |
29-JUL-2025 |
|
| 2 |
88/25-26 |
ME PEON |
2202 |
1104 |
1911 |
28-JUL-2025 |
2202680 |
31-JUL-2025 |
|
| 3 |
82/25-26 |
104-BEO |
2202 |
1104 |
1909 |
28-JUL-2025 |
2202749 |
31-JUL-2025 |
|
| 4 |
84/25-26 |
2015 BATCH |
2202 |
1104 |
1916 |
28-JUL-2025 |
2202690 |
31-JUL-2025 |
|
| 5 |
87/25-26 |
Bhagiraghi patro lpc |
2202 |
1104 |
1914 |
28-JUL-2025 |
2202727 |
31-JUL-2025 |
|
| 6 |
83/25-26 |
104-LPC |
2202 |
1104 |
1919 |
28-JUL-2025 |
2202681 |
31-JUL-2025 |
|
| 7 |
80/25-26 |
0538-arrear |
2202 |
1104 |
1908 |
28-JUL-2025 |
2202677 |
31-JUL-2025 |
|
| 8 |
86/25-26 |
ARREAR OF KIRANAMALA |
2202 |
1104 |
1921 |
28-JUL-2025 |
2202670 |
31-JUL-2025 |
|
| 9 |
89/25-26 |
PRIMARY TEACHER (PRAN) |
2202 |
1104 |
1917 |
28-JUL-2025 |
2202685 |
31-JUL-2025 |
|
| 10 |
85/25-26 |
2978-ZPT TEACHER |
2202 |
1104 |
1918 |
28-JUL-2025 |
2202740 |
31-JUL-2025 |
|
| 11 |
81/25-26 |
0538-PRIMARY |
2202 |
1104 |
1910 |
28-JUL-2025 |
2202725 |
31-JUL-2025 |
|
| 12 |
90/25-26 |
staff-104 ispection |
2202 |
1104 |
1912 |
28-JUL-2025 |
2202697 |
31-JUL-2025 |
|
| 13 |
97/25-26 |
0538-ied teacher |
2202 |
1104 |
2160 |
08-AUG-2025 |
2202242 |
14-AUG-2025 |
|
| 14 |
93/25-26 |
LEAVE ARREAR |
2202 |
1104 |
2251 |
18-AUG-2025 |
2202290 |
21-AUG-2025 |
|
| 15 |
92/25-26 |
ZPT-ARREAR |
2202 |
1104 |
2249 |
18-AUG-2025 |
2202289 |
21-AUG-2025 |
|
| 16 |
95/25-26 |
0538-arrear |
2202 |
1104 |
2275 |
21-AUG-2025 |
2202311 |
22-AUG-2025 |
|
| 17 |
94/25-26 |
0538-arrear |
2202 |
1104 |
2250 |
18-AUG-2025 |
2202317 |
25-AUG-2025 |
|
| 18 |
137/25-26 |
Manaswini Arrear |
2202 |
1104 |
2917 |
23-SEP-2025 |
2202397 |
25-SEP-2025 |
|