Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
266 |
New Arrear Pry |
2202 |
0401 |
14975 |
31-JAN-2026 |
2202124 |
06-FEB-2026 |
|
| 2 |
260 |
PAY ARREAR M.E |
2202 |
0401 |
14825 |
30-JAN-2026 |
2202136 |
06-FEB-2026 |
|
| 3 |
265 |
ZPT NON NPS |
2202 |
0401 |
14973 |
31-JAN-2026 |
2202119 |
06-FEB-2026 |
|
| 4 |
263 |
REGULAR TEACHER |
2202 |
0401 |
14809 |
30-JAN-2026 |
2202112 |
06-FEB-2026 |
|
| 5 |
262 |
REGULAR 10 |
2202 |
0401 |
14827 |
30-JAN-2026 |
2202117 |
06-FEB-2026 |
|
| 6 |
254 |
609 gia |
2202 |
0401 |
14829 |
30-JAN-2026 |
2202127 |
06-FEB-2026 |
|
| 7 |
257 |
me unit |
2202 |
0401 |
14929 |
31-JAN-2026 |
2202139 |
06-FEB-2026 |
|
| 8 |
256 |
BLOCK GRANT |
2202 |
0401 |
14814 |
30-JAN-2026 |
220299 |
06-FEB-2026 |
|
| 9 |
258 |
NEW NON NPS |
2202 |
0401 |
14813 |
30-JAN-2026 |
2202111 |
06-FEB-2026 |
|
| 10 |
264 |
ZPT NPS |
2202 |
0401 |
14972 |
31-JAN-2026 |
2202129 |
06-FEB-2026 |
|
| 11 |
255 |
A.B.E.O |
2202 |
0401 |
14840 |
30-JAN-2026 |
2202123 |
06-FEB-2026 |
|
| 12 |
261 |
PAY ARREAR PRY |
2202 |
0401 |
14936 |
31-JAN-2026 |
2202137 |
06-FEB-2026 |
|
| 13 |
259 |
OFFICE NPS |
2202 |
0401 |
14824 |
30-JAN-2026 |
2202116 |
06-FEB-2026 |
|
| 14 |
277 |
REG PRY |
2202 |
0401 |
15502 |
11-FEB-2026 |
2202250 |
18-FEB-2026 |
|
| 15 |
278 |
REG PRY B |
2202 |
0401 |
15680 |
13-FEB-2026 |
2202255 |
19-FEB-2026 |
|