Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84 BLOCK GRANT 2202 0708 1700 29-JUL-2025 2202649 31-JUL-2025
2 81 REGULAR PRIMARY TEACHERS 2202 0708 1695 29-JUL-2025 2202642 31-JUL-2025
3 79 ESTB TPF BILL 2202 0708 1696 29-JUL-2025 2202654 31-JUL-2025
4 78 ESTB GPF BILL 2202 0708 1698 29-JUL-2025 2202660 31-JUL-2025
5 77 BLOCK EDUCATION OFFICER 2202 0708 1704 29-JUL-2025 2202648 31-JUL-2025
6 80 PRAN BILL ESTB 2202 0708 1699 29-JUL-2025 2202655 31-JUL-2025
7 83 GRANT-IN-AID BILL 2202 0708 1703 29-JUL-2025 2202670 31-JUL-2025
8 82 ZP TEACHERS 2202 0708 1693 29-JUL-2025 220278 02-AUG-2025
9 70 ARREAR BILL 2202 0708 1812 03-AUG-2025 2202173 08-AUG-2025