Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 125 PAY BILL OF PRIMARY SCHOOL TEACHERS 2202 3005 2273 20-AUG-2025
2 132 101 UPS(EDNO) 2202 3005 2502 31-AUG-2025
3 137 PAY BILL OF PRIMARY SCHOOL TEACHERS 2202 3005 2507 31-AUG-2025
4 138 PAY BILL OF UP SCHOOL TEACHERS 2202 3005 2509 31-AUG-2025
5 131 OFFICE STAFF NPS 2202 3005 2501 31-AUG-2025
6 130 PAY BILL OF GPF STAFF 2202 3005 2500 31-AUG-2025
7 129 PAY BILL OF BEO 2202 3005 2499 31-AUG-2025
8 136 MLE TEACHERS 2202 3005 2504 31-AUG-2025
9 139 ZP Teachers (2012 Batch) 2202 3005 2508 31-AUG-2025
10 140 ZP Teachers (BSC Batch) 2202 3005 2511 01-SEP-2025
11 141 ZP Teachers (old) 2202 3005 2510 01-SEP-2025
12 133 592 NPS 2202 3005 2503 31-AUG-2025
13 134 592 mission primary 2202 3005 2505 31-AUG-2025
14 135 82 mISSION UP SCHOOL 2202 3005 2506 31-AUG-2025