Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 56 ASST. TEACHER (2011 BATCH) 2202 2110 865 24-JUL-2025 2202462 24-JUL-2025
2 60 OFFICE STAFF (AG) 2202 2110 961 31-JUL-2025 220242 01-AUG-2025
3 59 BEO 2202 2110 958 31-JUL-2025 220253 01-AUG-2025
4 62 OFFICE STAFF NPS 2202 2110 959 31-JUL-2025 220238 01-AUG-2025
5 61 OFFICE STAFF (CA) 2202 2110 960 31-JUL-2025 220236 01-AUG-2025
6 66 REGULAR TEACHER (PRAN) 2202 2110 976 02-AUG-2025 220281 02-AUG-2025
7 63 REGULAR PRIMARY TEACHERS 2202 2110 973 01-AUG-2025 220277 02-AUG-2025
8 64 NPS TEACHERS 2202 2110 971 01-AUG-2025 220283 02-AUG-2025
9 65 PRIMARY BLANK 2202 2110 972 01-AUG-2025 220279 02-AUG-2025
10 67 ME BLANK 2202 2110 988 04-AUG-2025 2202147 08-AUG-2025