Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 128 ASHRAM TEACHER 2225 0201 7507 28-JUL-2025 222571 31-JUL-2025
2 126 OFFICE STAFF 2225 0201 7479 28-JUL-2025 222570 31-JUL-2025
3 127 OFFICE STAFF (NPS) 2225 0201 7502 28-JUL-2025 222572 31-JUL-2025
4 134 PGT 2225 0201 7989 01-AUG-2025 22258 02-AUG-2025
5 132 HIGH SCHOOL TEACHER (2019) 2225 0201 7988 01-AUG-2025 22256 02-AUG-2025
6 133 HIGH SCHOOL TEACHER (2022) 2225 0201 7993 01-AUG-2025 22257 02-AUG-2025
7 131 HIGH SCHOOL TEACHER 2225 0201 7985 01-AUG-2025 22254 02-AUG-2025
8 141 LADY MATRON 2225 0201 8079 04-AUG-2025 222527 05-AUG-2025
9 142 LADY WATCH & WARD 2225 0201 8071 04-AUG-2025 222524 05-AUG-2025
10 138 NEW TEACHER-2020 2225 0201 8222 06-AUG-2025 222533 07-AUG-2025
11 137 NEW TEACHER-2018 2225 0201 8211 06-AUG-2025 222531 07-AUG-2025
12 135 OLD TEACHER 2225 0201 8213 06-AUG-2025 222530 07-AUG-2025
13 139 NEW TEACHER-2022 2225 0201 8221 06-AUG-2025 222534 07-AUG-2025
14 136 NEW TEACHER 2225 0201 8210 06-AUG-2025 222532 07-AUG-2025
15 153 NEW TEACHER-2022 2225 0201 8543 14-AUG-2025