Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 168/25-26 (PRY 07) PRIMARY 0538 RURAL 2202 1501 7810 30-JUL-2025 2202531 31-JUL-2025
2 158/25-26 6TH PAY 6th PAY PRIMARY 2202 1501 7809 30-JUL-2025 2202538 31-JUL-2025
3 163/25-26 (PEON JUL) OFFICE PEON (0534) 2202 1501 7805 30-JUL-2025 2202489 31-JUL-2025
4 159/25-26 (ABEO JUL) ABEO 2202 1501 7793 30-JUL-2025 2202509 31-JUL-2025
5 160/25-26 (BEO JUL) BLOCK EDUCATION OFFICER (0534) 2202 1501 7794 30-JUL-2025 2202514 31-JUL-2025
6 171/25-26 (ZP R 07) Zillla Parishad 2202 1501 7795 30-JUL-2025 2202552 31-JUL-2025
7 161/25-26 (BG JUL) BLOCK GRANT 921 2202 1501 7799 30-JUL-2025 2202521 31-JUL-2025
8 166/25-26 (PRY MPL) PRIMARY 0538 MPL 2202 1501 7791 30-JUL-2025 2202530 31-JUL-2025
9 169/25-26 (NEW JUL) PRIMARY 4 2202 1501 7790 30-JUL-2025 2202485 31-JUL-2025
10 162/25-26 (JA 07/25) JR.ASST (0534) 2202 1501 7814 30-JUL-2025 2202539 31-JUL-2025
11 165/25-26 (PRY AG) PRIMARY 0538 AG 2202 1501 7821 30-JUL-2025 2202479 31-JUL-2025
12 172/25-26 (ZP NEW R) ZP (RURAL) 2202 1501 7813 30-JUL-2025 2202523 31-JUL-2025
13 170/25-26(ZP MPL 07) zILLA PARISHAD MPL 2202 1501 7807 30-JUL-2025 2202510 31-JUL-2025
14 164/25-26 (SO JUL) OFFICE STAFF (0534) - GOVT 2202 1501 7819 30-JUL-2025 2202527 31-JUL-2025
15 167/25-26 (MS JUL) PRIMARY 0538 MS 2202 1501 7804 30-JUL-2025 2202506 31-JUL-2025
16 174/25-26 (L.C ARR) PRIMARY 4 2202 1501 8226 06-AUG-2025
17 175/25-26(L.C. ARR) zILLA PARISHAD MPL 2202 1501 8717 19-AUG-2025
18 173/25-26 (L.C Arr) ZP 2024 2202 1501 8788 20-AUG-2025
19 177/25-26(pay arr) ZP PRIMARY 3 2202 1501 8798 20-AUG-2025