Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 289 SCHOOL TEACHER GPF (AG) 2202 0801 11210 16-JAN-2026 220255 20-JAN-2026
2 290 SCHOOL PRAN (NPS) EMPLOYEE 2202 0801 11255 19-JAN-2026 220253 20-JAN-2026
3 298 SCHOOL TEACHER TPF CA 2202 0801 11567 27-JAN-2026 220285 31-JAN-2026
4 300 SCHOOL PRAN (NPS) EMPLOYEE 2202 0801 11568 27-JAN-2026 220282 31-JAN-2026
5 294 STAFF GPF AG 2202 0801 11566 27-JAN-2026 220291 31-JAN-2026
6 302 SCHOOL (610 GIA ) NPS 2202 0801 11559 27-JAN-2026 220296 31-JAN-2026
7 305 BG (NEW GIA)ST 2202 0801 11554 27-JAN-2026 220284 31-JAN-2026
8 296 STAFF PRAN (NPS) 2202 0801 11564 27-JAN-2026 2202100 31-JAN-2026
9 306 NEW GIA(BG)6th Pay 2202 0801 11629 28-JAN-2026 2202104 31-JAN-2026
10 299 SCHOOL STAFF AG MSDO 2202 0801 11553 27-JAN-2026 220298 31-JAN-2026
11 295 STAFF TPF CA 2202 0801 11560 27-JAN-2026 220278 31-JAN-2026
12 297 SCHOOL TEACHER GPF (AG) 2202 0801 11572 27-JAN-2026 2202105 31-JAN-2026
13 303 BG NEW (GIA) NORMAL 2202 0801 11571 27-JAN-2026 220289 31-JAN-2026
14 304 NEW GIA (SC) 2202 0801 11577 27-JAN-2026 220287 31-JAN-2026
15 301 SCHOOL (610 GIA) TPF 2202 0801 11562 27-JAN-2026 220293 31-JAN-2026
16 315 SCHOOL PRAN (NPS) EMPLOYEE 2202 0801 12067 04-FEB-2026 220244 07-FEB-2026
17 316 SCHOOL (610 GIA) TPF 2202 0801 12064 04-FEB-2026 220241 07-FEB-2026
18 317 SCHOOL (610 GIA ) NPS 2202 0801 12068 04-FEB-2026 220240 07-FEB-2026
19 314 SCHOOL STAFF AG MSDO 2202 0801 12066 04-FEB-2026 220239 07-FEB-2026
20 293 STAFF D.E.O. (GPF AG) 2202 0801 11575 27-JAN-2026 220260 10-FEB-2026
21 322 BG NEW (GIA) NORMAL 2202 0801 12491 16-FEB-2026 2202101 18-FEB-2026
22 324 NEW GIA (SC) 2202 0801 12490 16-FEB-2026 2202100 18-FEB-2026
23 323 BG (NEW GIA)ST 2202 0801 12492 16-FEB-2026 220299 18-FEB-2026
24 325 NEW GIA(BG)6th Pay 2202 0801 12493 16-FEB-2026 220298 18-FEB-2026