Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
230 |
ARREAR PAY OF PRY. |
2202 |
0205 |
5167 |
30-JAN-2026 |
2202427 |
31-JAN-2026 |
|
| 2 |
227 |
NPS STAFF |
2202 |
0205 |
5174 |
30-JAN-2026 |
2202421 |
31-JAN-2026 |
|
| 3 |
226 |
OFFICE STAFF-TPF |
2202 |
0205 |
5168 |
30-JAN-2026 |
2202406 |
31-JAN-2026 |
|
| 4 |
229 |
tpf |
2202 |
0205 |
5180 |
30-JAN-2026 |
2202417 |
31-JAN-2026 |
|
| 5 |
228 |
ME-TPF |
2202 |
0205 |
5170 |
30-JAN-2026 |
2202430 |
31-JAN-2026 |
|
| 6 |
234 |
grant-in add(21) |
2202 |
0205 |
5178 |
30-JAN-2026 |
22027 |
02-FEB-2026 |
|
| 7 |
231 |
up-tpf |
2202 |
0205 |
5179 |
30-JAN-2026 |
220216 |
02-FEB-2026 |
|
| 8 |
233 |
OFFICE BILL |
2202 |
0205 |
5172 |
30-JAN-2026 |
220212 |
02-FEB-2026 |
|
| 9 |
237 |
NEW-TEACHER-2021 |
2202 |
0205 |
5223 |
02-FEB-2026 |
220281 |
03-FEB-2026 |
|
| 10 |
235 |
pran |
2202 |
0205 |
5226 |
02-FEB-2026 |
220280 |
03-FEB-2026 |
|
| 11 |
238 |
ARREAR Pran |
2202 |
0205 |
5224 |
02-FEB-2026 |
220278 |
03-FEB-2026 |
|
| 12 |
236 |
NEW-TEACHER |
2202 |
0205 |
5225 |
02-FEB-2026 |
220279 |
03-FEB-2026 |
|