Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
101/25-26 |
staff-104 ispection |
2202 |
1104 |
2290 |
22-AUG-2025 |
|
|
| 2 |
104/25-26 |
0538-arrear |
2202 |
1104 |
2284 |
22-AUG-2025 |
|
|
| 3 |
105/25-26 |
0538-arrear |
2202 |
1104 |
2289 |
22-AUG-2025 |
|
|
| 4 |
109/25-26 |
0538-PRIMARY |
2202 |
1104 |
2350 |
25-AUG-2025 |
|
|
| 5 |
108/25-26 |
0538-arrear |
2202 |
1104 |
2361 |
25-AUG-2025 |
|
|
| 6 |
111/25-26 |
104-LPC |
2202 |
1104 |
2348 |
25-AUG-2025 |
|
|
| 7 |
114/25-26 |
Bhagiraghi patro lpc |
2202 |
1104 |
2354 |
25-AUG-2025 |
|
|
| 8 |
115/25-26 |
ME PEON |
2202 |
1104 |
2356 |
25-AUG-2025 |
|
|
| 9 |
117/25-26 |
staff-104 ispection |
2202 |
1104 |
2360 |
25-AUG-2025 |
|
|
| 10 |
102/25-26 |
0538-arrear |
2202 |
1104 |
2292 |
22-AUG-2025 |
|
|
| 11 |
113/25-26 |
ARREAR OF KIRANAMALA |
2202 |
1104 |
2362 |
25-AUG-2025 |
|
|
| 12 |
116/25-26 |
PRIMARY TEACHER (PRAN) |
2202 |
1104 |
2353 |
25-AUG-2025 |
|
|
| 13 |
110/25-26 |
104-BEO |
2202 |
1104 |
2355 |
25-AUG-2025 |
|
|
| 14 |
112/25-26 |
2978-ZPT TEACHER |
2202 |
1104 |
2352 |
25-AUG-2025 |
|
|
| 15 |
103/25-26 |
0538-PRIMARY |
2202 |
1104 |
2288 |
22-AUG-2025 |
|
|