Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
80 |
PRAN BILL ESTB |
2202 |
0708 |
1699 |
29-JUL-2025 |
2202655 |
31-JUL-2025 |
|
| 2 |
84 |
BLOCK GRANT |
2202 |
0708 |
1700 |
29-JUL-2025 |
2202649 |
31-JUL-2025 |
|
| 3 |
77 |
BLOCK EDUCATION OFFICER |
2202 |
0708 |
1704 |
29-JUL-2025 |
2202648 |
31-JUL-2025 |
|
| 4 |
81 |
REGULAR PRIMARY TEACHERS |
2202 |
0708 |
1695 |
29-JUL-2025 |
2202642 |
31-JUL-2025 |
|
| 5 |
79 |
ESTB TPF BILL |
2202 |
0708 |
1696 |
29-JUL-2025 |
2202654 |
31-JUL-2025 |
|
| 6 |
78 |
ESTB GPF BILL |
2202 |
0708 |
1698 |
29-JUL-2025 |
2202660 |
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 |
|
| 10 |
68 |
ARREAR BILL |
2202 |
0708 |
2375 |
11-SEP-2025 |
2202243 |
17-SEP-2025 |
|
| 11 |
69 |
ARREAR ME |
2202 |
0708 |
2401 |
12-SEP-2025 |
2202238 |
17-SEP-2025 |
|
| 12 |
103 |
ARREAR PRY |
2202 |
0708 |
2455 |
16-SEP-2025 |
2202254 |
20-SEP-2025 |
|
| 13 |
86 |
ARREAR BILL |
2202 |
0708 |
5539 |
22-MAR-2026 |
2202793 |
30-MAR-2026 |
|