Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 45/2025-2026 Pran Arrear 2225 1501 7762 30-JUL-2025 2225191 31-JUL-2025
2 47/2025-2026 Higher Secondary School Regular Staff 2225 1501 7767 30-JUL-2025 2225196 31-JUL-2025
3 44/2025-2026 REGULAR NPS 2225 1501 7774 30-JUL-2025 2225201 31-JUL-2025
4 49/2025-2026 Consolidated Pay of Higher Secondary School Staff 2225 1501 7768 30-JUL-2025 2225193 31-JUL-2025
5 43/2025-2026 REGULAR JC 2225 1501 7779 30-JUL-2025 2225192 31-JUL-2025
6 46/2025-2026 REGULAR MCT 2225 1501 7765 30-JUL-2025 2225195 31-JUL-2025
7 42/2025-2026 HM Class II 2225 1501 7775 30-JUL-2025 2225194 31-JUL-2025
8 48/2025-2026 Coock Cum Attendant 2225 1501 7784 30-JUL-2025 2225197 31-JUL-2025
9 50/2025-2026 NEW CCA 2225 1501 8289 06-AUG-2025 222564 08-AUG-2025
10 52/2025-2026 JANUARY 2225 1501 8690 18-AUG-2025 222579 19-AUG-2025
11 98/2025-2026 HIGH School NPS Jan 2225 1501 16203 06-DEC-2025 2225106 11-DEC-2025