| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
307 |
PS PRAN TRANSFER 2024 BATCH |
2202 |
1402 |
1296 |
12-JAN-2026 |
220257 |
22-JAN-2026 |
|
| 2 |
323 |
Upper Primary Teacher TPF |
2202 |
1402 |
1324 |
28-JAN-2026 |
2202132 |
31-JAN-2026 |
|
| 3 |
313 |
Office TPF (OES-II) |
2202 |
1402 |
1316 |
25-JAN-2026 |
2202128 |
31-JAN-2026 |
|
| 4 |
314 |
PS PRAN TRANSFER 2024 BATCH |
2202 |
1402 |
1326 |
28-JAN-2026 |
2202124 |
31-JAN-2026 |
|
| 5 |
312 |
Office Staff TPF |
2202 |
1402 |
1315 |
25-JAN-2026 |
2202133 |
31-JAN-2026 |
|
| 6 |
311 |
Office Staff NPS (BATCH) |
2202 |
1402 |
1319 |
26-JAN-2026 |
2202131 |
31-JAN-2026 |
|
| 7 |
315 |
PS TEACHER (2011 BATCH) |
2202 |
1402 |
1330 |
28-JAN-2026 |
2202126 |
31-JAN-2026 |
|
| 8 |
322 |
Upper Primary Teacher GPF |
2202 |
1402 |
1317 |
25-JAN-2026 |
2202113 |
31-JAN-2026 |
|
| 9 |
316 |
PS TEACHER (2024) BATCH |
2202 |
1402 |
1331 |
28-JAN-2026 |
2202116 |
31-JAN-2026 |
|
| 10 |
317 |
PS TEACHER_NP (2012 BATCH) |
2202 |
1402 |
1334 |
28-JAN-2026 |
2202119 |
31-JAN-2026 |
|
| 11 |
319 |
PS TEACHER_NP (2022 BATCH) |
2202 |
1402 |
1339 |
28-JAN-2026 |
2202127 |
31-JAN-2026 |
|
| 12 |
318 |
PS TEACHER_NP (2021 BATCH) |
2202 |
1402 |
1336 |
28-JAN-2026 |
2202125 |
31-JAN-2026 |
|
| 13 |
320 |
PS TEACHER PRAN_237 |
2202 |
1402 |
1350 |
30-JAN-2026 |
2202136 |
31-JAN-2026 |
|
| 14 |
321 |
PS TEACHER TPF |
2202 |
1402 |
1340 |
29-JAN-2026 |
2202117 |
31-JAN-2026 |
|
| 15 |
309 |
PS TEACHER TPF |
2202 |
1402 |
1303 |
19-JAN-2026 |
22023 |
04-FEB-2026 |
|
| 16 |
308 |
PS TEACHER PRAN_237 |
2202 |
1402 |
1306 |
19-JAN-2026 |
22024 |
04-FEB-2026 |
|
| 17 |
310 |
Upper Primary Teacher TPF |
2202 |
1402 |
1302 |
19-JAN-2026 |
22022 |
04-FEB-2026 |
|
| 18 |
328 |
PS TEACHER PRAN_237 |
2202 |
1402 |
1371 |
06-FEB-2026 |
2202107 |
18-FEB-2026 |
|
| 19 |
338 |
PS TEACHER TPF |
2202 |
1402 |
1397 |
07-FEB-2026 |
2202140 |
21-FEB-2026 |
|