Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 72 OFFICE STAFF PRAN 2202 2501 5210 14-JUL-2025 2202215 19-JUL-2025
2 82 PRIMARY TEACHER-TPF 2202 2501 6111 30-JUL-2025 2202327 31-JUL-2025
3 83 ME TEACHER- TPF 2202 2501 6117 30-JUL-2025 2202335 31-JUL-2025
4 86 PRAN TEACHER-2012 2202 2501 6106 30-JUL-2025 2202330 31-JUL-2025
5 85 PRAN TEACHER- 2011 2202 2501 6130 30-JUL-2025 2202353 31-JUL-2025
6 84 ZP TEACHER - PRAN 2202 2501 6119 30-JUL-2025 2202319 31-JUL-2025
7 78 OFFICE STAFF-TPF 2202 2501 5659 25-JUL-2025 2202258 31-JUL-2025
8 76 BEO 2202 2501 5733 28-JUL-2025 2202270 31-JUL-2025
9 77 OFFICE STAFF- GPF 2202 2501 5732 28-JUL-2025 2202278 31-JUL-2025
10 88 EXTRA BILL-2 2202 2501 6659 09-AUG-2025 220261 13-AUG-2025