Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78/25-26 BEO -TPF STAFF 2202 2203 632 28-JUL-2025 2202199 31-JUL-2025
2 83/25-26 OPS TEACHERS BILL 2202 2203 637 28-JUL-2025 2202208 31-JUL-2025
3 80/25-26 office STAFF - NPS 2202 2203 633 28-JUL-2025 2202207 31-JUL-2025
4 81/25-26 office-estt-EDNO 2202 2203 628 28-JUL-2025 2202204 31-JUL-2025
5 82/25-26 Assistant Teacher Level-V 2202 2203 636 28-JUL-2025 2202201 31-JUL-2025
6 79/25-26 GRANT IN AID EXTRA 2202 2203 634 28-JUL-2025 2202195 31-JUL-2025
7 89/25-26 Office estt-section-edno 2202 2203 756 07-AUG-2025 2202104 08-AUG-2025
8 100/25-26 PRIMARY SECTION 2202 2203 828 25-AUG-2025 2202232 30-AUG-2025
9 179/25-26 NPS TR LEAVE ARREAR 2202 2203 1767 14-JAN-2026 2202137 19-JAN-2026