Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 85/2025-26 PAY BILL OF UP TEACHER 2202 3005 2209 11-AUG-2025
2 88/2025-26 PAY BILL OF EDNO TR 2202 3005 2212 11-AUG-2025
3 89/2025-26 PAY BILL OF JUNIOR CLERK 2202 3005 2208 11-AUG-2025
4 90/2025-26 PAY BILL OF GPF STAFF 2202 3005 2211 11-AUG-2025
5 86/2025-26 PAY BILL OF PRY TR 2202 3005 2210 11-AUG-2025
6 91/2025-26 PAY BILL OF BEO GPF 2202 3005 2207 11-AUG-2025
7 87/2025-26 NPS ZP TEACHER 2202 3005 2214 12-AUG-2025
8 92/2025-26 PAY BILL OF UP MISSION 2202 3005 2215 12-AUG-2025
9 93/2025-26 PAY BILL OF MISSION PS 2202 3005 2213 12-AUG-2025
10 101/2025-26 PAY BILL OF ASSISTANT TEACHER PRAN 2202 3005 2248 16-AUG-2025
11 102/2025-26 NPS ZP TEACHER 2202 3005 2291 22-AUG-2025