Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 194/25-26 leave pay of pry trs tpf 2202 2201 14488 08-JAN-2026 2202154 22-JAN-2026
2 211/25-26 NEW ME SECTION ARREAR 2202 2201 15830 03-FEB-2026 2202135 07-FEB-2026
3 213/25-26 NEW-NPS-1 2202 2201 15832 03-FEB-2026 2202136 07-FEB-2026
4 205/25-26 NEW STAFF SALARY 2202 2201 15546 31-JAN-2026 2202128 07-FEB-2026
5 210/25-26 OFFICE staff tpf 2202 2201 15537 31-JAN-2026 2202133 07-FEB-2026
6 206/25-26 arrear salary- nps 2202 2201 15829 03-FEB-2026 2202138 07-FEB-2026
7 207/25-26 GRANT IN AID (JELC) 2202 2201 15536 31-JAN-2026 2202127 07-FEB-2026
8 208/25-26 TPF-SALARY 2202 2201 15626 02-FEB-2026 2202129 07-FEB-2026
9 209/25-26 MATERNITY LEAVE 2202 2201 15540 31-JAN-2026 2202130 07-FEB-2026
10 212/25-26 pry-section-tpf 2202 2201 15831 03-FEB-2026 2202139 07-FEB-2026
11 200/25-26 NEW-NPS-1 2202 2201 17472 26-FEB-2026