| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
208 |
ARREAR PRIMARY TPF(1) |
2202 |
2202 |
6820 |
22-JAN-2026 |
2202162 |
29-JAN-2026 |
|
| 2 |
218 |
2. PRIMARY -CONTL-ACCT |
2202 |
2202 |
7051 |
31-JAN-2026 |
220241 |
04-FEB-2026 |
|
| 3 |
219 |
ARREAR PRIMARY EDN |
2202 |
2202 |
7059 |
31-JAN-2026 |
220238 |
04-FEB-2026 |
|
| 4 |
222 |
2. GRANT IN AID BILL GROUP |
2202 |
2202 |
7055 |
31-JAN-2026 |
220243 |
04-FEB-2026 |
|
| 5 |
221 |
Arrear-2022 |
2202 |
2202 |
7052 |
31-JAN-2026 |
220245 |
04-FEB-2026 |
|
| 6 |
217 |
2 ARREAR OFFICE ESTABLISHMENT PRAN |
2202 |
2202 |
7057 |
31-JAN-2026 |
220240 |
04-FEB-2026 |
|
| 7 |
215 |
2. ARREAR OFFICE STAFF TPF |
2202 |
2202 |
7050 |
31-JAN-2026 |
220242 |
04-FEB-2026 |
|
| 8 |
220 |
NPS PAY BILL |
2202 |
2202 |
7118 |
01-FEB-2026 |
220280 |
05-FEB-2026 |
|
| 9 |
216 |
2. ARREAR OFFICE STAFF EDN |
2202 |
2202 |
7065 |
31-JAN-2026 |
220281 |
05-FEB-2026 |
|
| 10 |
224 |
2. OTHER ARREAR - 2021 |
2202 |
2202 |
7201 |
04-FEB-2026 |
220279 |
05-FEB-2026 |
|