Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 205/25-26 (BG 08-25) BLOCK GRANT 921 2202 1501 9304 25-AUG-2025
2 204/25-26 BEO 08-25 BLOCK EDUCATION OFFICER (0534) 2202 1501 9310 25-AUG-2025
3 214/25-26 (ZP R AUG) Zillla Parishad 2202 1501 9269 25-AUG-2025
4 202/25-26(6th 08/25) 6th PAY PRIMARY 2202 1501 9279 25-AUG-2025
5 217/25-26 (TR TR) ZP PRIMARY 3 2202 1501 9754 31-AUG-2025
6 218/25-26 ZP 2024 2202 1501 9817 01-SEP-2025
7 208/25-26 PRY AG AUG PRIMARY 0538 AG 2202 1501 9229 25-AUG-2025
8 210/25-26 (MS AUG) PRIMARY 0538 MS 2202 1501 9241 25-AUG-2025
9 209/25-26 PRY MPL 08 PRIMARY 0538 MPL 2202 1501 9254 25-AUG-2025
10 206/25-26 (JA 08-25) JR.ASST (0534) 2202 1501 9315 25-AUG-2025
11 213/25-26 ZP MPL AUG zILLA PARISHAD MPL 2202 1501 9268 25-AUG-2025
12 211/25-26(PRY R AUG) PRIMARY 0538 RURAL 2202 1501 9308 25-AUG-2025
13 186/25-26 (DA ZP) Zillla Parishad 2202 1501 8953 22-AUG-2025
14 188/25-26 (AG OFF) OFFICE STAFF (0534) - GOVT 2202 1501 8883 21-AUG-2025
15 192/25-26 DA PR RUR PRIMARY 0538 RURAL 2202 1501 8885 21-AUG-2025
16 191/25-26 DA PRY MS PRIMARY 0538 MS 2202 1501 8887 21-AUG-2025
17 187/25-26 DA BEO JA JR.ASST (0534) 2202 1501 8888 21-AUG-2025
18 190/25-26 DA PRY MPL PRIMARY 0538 MPL 2202 1501 8889 21-AUG-2025
19 203/25-26 ABEO 08/25 ABEO 2202 1501 9295 25-AUG-2025
20 207/25-26 (EO 08/25) OFFICE STAFF (0534) - GOVT 2202 1501 9231 25-AUG-2025
21 212/25-26 ZP 2025 R PRIMARY 4 2202 1501 9283 25-AUG-2025
22 215/25-26 ZP 25 AUG ZP (RURAL) 2202 1501 9245 25-AUG-2025
23 193/25-26 DA ZP MPL zILLA PARISHAD MPL 2202 1501 8882 21-AUG-2025
24 189/25-26 (DA AG TR) PRIMARY 0538 AG 2202 1501 8880 21-AUG-2025
25 185/25-26(DA ABEO) ABEO 2202 1501 8881 21-AUG-2025
26 184/25-26 (ARR) ME 0556 RURAL 2202 1501 9624 30-AUG-2025