Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 101 ASST TEACHER LEVEL-V-(A) -SEP-2022 2202 2202 3115 19-AUG-2025
2 115 2 ARREAR OFFICE ESTABLISHMENT PRAN 2202 2202 3326 26-AUG-2025
3 111 ARREAR PRIMARY EDN 2202 2202 3291 26-AUG-2025
4 112 NPS PAY BILL 2202 2202 3285 26-AUG-2025
5 113 Arrear-2022 2202 2202 3325 26-AUG-2025
6 114 2. GRANT IN AID BILL GROUP 2202 2202 3288 26-AUG-2025
7 109 2 ARREAR OFFICE ESTABLISHMENT PRAN 2202 2202 3287 26-AUG-2025
8 108 2. ARREAR OFFICE STAFF EDN 2202 2202 3289 26-AUG-2025
9 107 2. ARREAR OFFICE STAFF TPF 2202 2202 3284 26-AUG-2025
10 110 2. PRIMARY -CONTL-ACCT 2202 2202 3290 26-AUG-2025
11 116 ARREAR NPS BILL GROUP FOR ASST TEACHER (1) 2202 2202 3415 30-AUG-2025