Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 65/2024-25 AIDED Teachers 2202 2801 9806 28-JUL-2025 2202259 30-JUL-2025
2 66/2025-26 BLOCK GRANT 2202 2801 9779 28-JUL-2025 2202261 30-JUL-2025
3 71/2025-26 ZP TEACHERS-PRAN 2202 2801 9841 28-JUL-2025 2202326 31-JUL-2025
4 64/2025-26 ABEOs 2202 2801 9809 28-JUL-2025 2202276 31-JUL-2025
5 69/2025-26 primary teacher 2202 2801 9840 28-JUL-2025 2202330 31-JUL-2025
6 68/2025-26 Office Staff 2202 2801 9797 28-JUL-2025 2202316 31-JUL-2025
7 70/2025-26 PS Teachers (EDNO) 2202 2801 9795 28-JUL-2025 2202314 31-JUL-2025
8 67/2025-26 NPS OFFICE STAFF 2202 2801 9770 28-JUL-2025 2202283 31-JUL-2025
9 74/2025-26 AIDED Teachers 2202 2801 10666 05-AUG-2025 2202110 08-AUG-2025