Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
100 |
PRIMARY TEACHER CA |
2202 |
0801 |
4945 |
11-AUG-2025 |
220239 |
16-AUG-2025 |
| 2 |
101 |
OFFICE STAFF CA |
2202 |
0801 |
5009 |
13-AUG-2025 |
220241 |
16-AUG-2025 |
| 3 |
109 |
PRIMARY ZPRT |
2202 |
0801 |
5242 |
25-AUG-2025 |
|
|
| 4 |
110 |
PRIMARY ZPRT NEW |
2202 |
0801 |
5248 |
25-AUG-2025 |
|
|
| 5 |
103 |
OFFICE STAFF BEO |
2202 |
0801 |
5240 |
25-AUG-2025 |
|
|
| 6 |
104 |
OFFICE STAFF CA |
2202 |
0801 |
5363 |
26-AUG-2025 |
|
|
| 7 |
105 |
OFFICE STAFF AG |
2202 |
0801 |
5239 |
25-AUG-2025 |
|
|
| 8 |
108 |
PRIMARY AG |
2202 |
0801 |
5243 |
25-AUG-2025 |
|
|
| 9 |
107 |
PRIMARY TEACHER CA |
2202 |
0801 |
5238 |
25-AUG-2025 |
|
|
| 10 |
106 |
OFFICE STAFF NPS |
2202 |
0801 |
5232 |
25-AUG-2025 |
|
|
| 11 |
111 |
GIA (609) |
2202 |
0801 |
5249 |
25-AUG-2025 |
|
|
| 12 |
112 |
BLOCK GRANT |
2202 |
0801 |
5233 |
25-AUG-2025 |
|
|
| 13 |
102 |
PRIMARY TEACHER CA |
2202 |
0801 |
5203 |
22-AUG-2025 |
|
|