| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
268 |
ZP Teachers (old) |
2202 |
3005 |
4952 |
29-JAN-2026 |
220244 |
02-FEB-2026 |
|
| 2 |
263 |
MLE TEACHERS |
2202 |
3005 |
5003 |
30-JAN-2026 |
220251 |
02-FEB-2026 |
|
| 3 |
260 |
592 NPS |
2202 |
3005 |
4931 |
29-JAN-2026 |
220245 |
02-FEB-2026 |
|
| 4 |
256 |
PAY BILL OF BEO |
2202 |
3005 |
4935 |
29-JAN-2026 |
220243 |
02-FEB-2026 |
|
| 5 |
267 |
ZP Teachers (BSC Batch) |
2202 |
3005 |
4940 |
29-JAN-2026 |
220247 |
02-FEB-2026 |
|
| 6 |
258 |
OFFICE STAFF NPS |
2202 |
3005 |
4932 |
29-JAN-2026 |
220250 |
02-FEB-2026 |
|
| 7 |
266 |
ZP Teachers (2012 Batch) |
2202 |
3005 |
4949 |
29-JAN-2026 |
220235 |
02-FEB-2026 |
|
| 8 |
259 |
101 UPS(EDNO) |
2202 |
3005 |
4934 |
29-JAN-2026 |
220239 |
02-FEB-2026 |
|
| 9 |
257 |
PAY BILL OF GPF STAFF |
2202 |
3005 |
4933 |
29-JAN-2026 |
220242 |
02-FEB-2026 |
|
| 10 |
264 |
PAY BILL OF PRIMARY SCHOOL TEACHERS |
2202 |
3005 |
4939 |
29-JAN-2026 |
220237 |
02-FEB-2026 |
|
| 11 |
262 |
82 mISSION UP SCHOOL |
2202 |
3005 |
4938 |
29-JAN-2026 |
220249 |
02-FEB-2026 |
|
| 12 |
261 |
592 mission primary |
2202 |
3005 |
4942 |
29-JAN-2026 |
220253 |
02-FEB-2026 |
|
| 13 |
265 |
PAY BILL OF UP SCHOOL TEACHERS |
2202 |
3005 |
4937 |
29-JAN-2026 |
220236 |
02-FEB-2026 |
|
| 14 |
274 |
PAY BILL OF PRIMARY SCHOOL TEACHERS |
2202 |
3005 |
5299 |
16-FEB-2026 |
2202326 |
25-FEB-2026 |
|
| 15 |
279 |
Additional Bill-5 |
2202 |
3005 |
5611 |
26-FEB-2026 |
220250 |
05-MAR-2026 |
|