Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
232/2025-26 |
PRIMARY(NPS) |
2202 |
0303 |
3047 |
07-JAN-2026 |
2202129 |
12-JAN-2026 |
|
| 2 |
240/2025-26 |
ARREAR |
2202 |
0303 |
3097 |
15-JAN-2026 |
2202174 |
21-JAN-2026 |
|
| 3 |
238/2025-26 |
GRADUATE TEACHER(NPS) |
2202 |
0303 |
3092 |
15-JAN-2026 |
2202171 |
21-JAN-2026 |
|
| 4 |
250/2025-26 |
GRADUATE TEACHER(TPF) |
2202 |
0303 |
3190 |
28-JAN-2026 |
220255 |
02-FEB-2026 |
|
| 5 |
243/2025-26 |
gazetTed(BEO) |
2202 |
0303 |
3182 |
28-JAN-2026 |
220251 |
02-FEB-2026 |
|
| 6 |
254/2025-26 |
ARREAR |
2202 |
0303 |
3202 |
29-JAN-2026 |
220231 |
02-FEB-2026 |
|
| 7 |
255/2025-26 |
GIA BLOCK GRANT |
2202 |
0303 |
3204 |
29-JAN-2026 |
220253 |
02-FEB-2026 |
|
| 8 |
251/2025-26 |
GRADUATE TEACHER(NPS) |
2202 |
0303 |
3191 |
28-JAN-2026 |
220232 |
02-FEB-2026 |
|
| 9 |
246/2025-26 |
GPF(STAFF) |
2202 |
0303 |
3185 |
28-JAN-2026 |
220235 |
02-FEB-2026 |
|
| 10 |
248/2025-26 |
LEVEL-III(HEADMASTER) |
2202 |
0303 |
3189 |
28-JAN-2026 |
220237 |
02-FEB-2026 |
|
| 11 |
247/2025-26 |
STAFF (NPS) |
2202 |
0303 |
3184 |
28-JAN-2026 |
220230 |
02-FEB-2026 |
|
| 12 |
244/2025-26 |
ABEOS |
2202 |
0303 |
3181 |
28-JAN-2026 |
220236 |
02-FEB-2026 |
|
| 13 |
245/2025-26 |
TPF(OFFICE ADMN.) |
2202 |
0303 |
3186 |
28-JAN-2026 |
220229 |
02-FEB-2026 |
|
| 14 |
249/2025-26 |
LEVEL-IV(HEADMASTER) |
2202 |
0303 |
3187 |
28-JAN-2026 |
220261 |
02-FEB-2026 |
|
| 15 |
253/2025-26 |
PRIMARY(NPS) |
2202 |
0303 |
3198 |
29-JAN-2026 |
220238 |
02-FEB-2026 |
|
| 16 |
252/2025-26 |
PRIMARY TPF |
2202 |
0303 |
3188 |
28-JAN-2026 |
220234 |
02-FEB-2026 |
|