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 |
209/25-26 |
MATERNITY LEAVE |
2202 |
2201 |
15540 |
31-JAN-2026 |
2202130 |
07-FEB-2026 |
|
| 4 |
212/25-26 |
pry-section-tpf |
2202 |
2201 |
15831 |
03-FEB-2026 |
2202139 |
07-FEB-2026 |
|
| 5 |
213/25-26 |
NEW-NPS-1 |
2202 |
2201 |
15832 |
03-FEB-2026 |
2202136 |
07-FEB-2026 |
|
| 6 |
205/25-26 |
NEW STAFF SALARY |
2202 |
2201 |
15546 |
31-JAN-2026 |
2202128 |
07-FEB-2026 |
|
| 7 |
210/25-26 |
OFFICE staff tpf |
2202 |
2201 |
15537 |
31-JAN-2026 |
2202133 |
07-FEB-2026 |
|
| 8 |
206/25-26 |
arrear salary- nps |
2202 |
2201 |
15829 |
03-FEB-2026 |
2202138 |
07-FEB-2026 |
|
| 9 |
207/25-26 |
GRANT IN AID (JELC) |
2202 |
2201 |
15536 |
31-JAN-2026 |
2202127 |
07-FEB-2026 |
|
| 10 |
208/25-26 |
TPF-SALARY |
2202 |
2201 |
15626 |
02-FEB-2026 |
2202129 |
07-FEB-2026 |
|
| 11 |
200/25-26 |
NEW-NPS-1 |
2202 |
2201 |
17472 |
26-FEB-2026 |
2202288 |
19-MAR-2026 |
|
| 12 |
11/26-27 |
pry.section-gpf |
2202 |
2201 |
1181 |
29-APR-2026 |
220282 |
06-MAY-2026 |
|
| 13 |
12/26-27 |
NPS TRS SALARY |
2202 |
2201 |
1205 |
29-APR-2026 |
220289 |
06-MAY-2026 |
|