Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 53 BEO 2202 1401 5229 28-JUL-2025 2202133 31-JUL-2025
2 57 GPF TEACHERS 2202 1401 5232 28-JUL-2025 2202148 31-JUL-2025
3 55 S.O & PEON STAFF 2202 1401 5222 28-JUL-2025 2202146 31-JUL-2025
4 56 JUNIOR ASST. 2202 1401 5230 28-JUL-2025 2202138 31-JUL-2025
5 59 BLOCK GRANT 2202 1401 5214 28-JUL-2025 2202144 31-JUL-2025
6 58 NPS PRIMARY 2202 1401 5213 28-JUL-2025 2202137 31-JUL-2025
7 54 ABEO & STAFF 2202 1401 5244 28-JUL-2025 2202130 31-JUL-2025
8 77 OFFICE ARREAR SALARY 2202 1401 7512 17-SEP-2025 220270 20-SEP-2025