Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
222/2025-26 |
ARREAR PRY |
2202 |
1506 |
3029 |
31-JAN-2026 |
2202319 |
31-JAN-2026 |
|
| 2 |
215/2025-26 |
NEW BEO SEL |
2202 |
1506 |
2975 |
28-JAN-2026 |
2202276 |
31-JAN-2026 |
|
| 3 |
218/2025-26 |
PRIMARY SECTION (TPF) |
2202 |
1506 |
3034 |
31-JAN-2026 |
2202311 |
31-JAN-2026 |
|
| 4 |
217/2025-26 |
OFFICE STAFF PRAN |
2202 |
1506 |
2968 |
28-JAN-2026 |
2202310 |
31-JAN-2026 |
|
| 5 |
216/2025-26 |
OFFICE STAFF EDN(O) |
2202 |
1506 |
2972 |
28-JAN-2026 |
2202284 |
31-JAN-2026 |
|
| 6 |
221/2025-26 |
REGULAR BATCH 2024 |
2202 |
1506 |
3090 |
04-FEB-2026 |
2202122 |
04-FEB-2026 |
|
| 7 |
223/2025-26 |
ARREAR PAY PRAN |
2202 |
1506 |
3087 |
03-FEB-2026 |
2202127 |
04-FEB-2026 |
|
| 8 |
219/2025 |
NPS (OLD) |
2202 |
1506 |
3088 |
03-FEB-2026 |
2202126 |
04-FEB-2026 |
|
| 9 |
220/2025-26 |
NPS 2019 |
2202 |
1506 |
3102 |
05-FEB-2026 |
2202159 |
06-FEB-2026 |
|
| 10 |
214/2025-26 |
REGULAR BATCH 2024 |
2202 |
1506 |
2882 |
19-JAN-2026 |
2202183 |
07-FEB-2026 |
|