| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
172 |
PAY BILL OF BEO/ABEO |
2202 |
3002 |
1185 |
30-JAN-2026 |
2202175 |
09-FEB-2026 |
|
| 2 |
174 |
PAY BILL OF OFFICE STAFF (NPS GROUP) |
2202 |
3002 |
1187 |
30-JAN-2026 |
2202194 |
12-FEB-2026 |
|
| 3 |
175 |
PAY BILL OF GENERAL PRY. (TPF GROUP) |
2202 |
3002 |
1235 |
03-FEB-2026 |
2202195 |
12-FEB-2026 |
|
| 4 |
176 |
New Regular |
2202 |
3002 |
1194 |
30-JAN-2026 |
2202196 |
12-FEB-2026 |
|
| 5 |
173 |
PAY BILL OF OFFICE STAFF (GPF GROUP) |
2202 |
3002 |
1234 |
03-FEB-2026 |
2202203 |
13-FEB-2026 |
|
| 6 |
177 |
PAY BILL OF GENERAL PRY. (NPS GROUP) |
2202 |
3002 |
1232 |
03-FEB-2026 |
2202202 |
13-FEB-2026 |
|
| 7 |
171 |
PAY BILL OF GENERAL PRY. (NPS GROUP) |
2202 |
3002 |
1497 |
24-MAR-2026 |
|
|
|
| 8 |
170 |
PAY BILL OF GENERAL PRY. (NPS GROUP) |
2202 |
3002 |
1472 |
18-MAR-2026 |
|
|
|