Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
213 |
BEO-NPS |
2202 |
2505 |
5424 |
30-JAN-2026 |
2202226 |
31-JAN-2026 |
|
| 2 |
215 |
OFFICE STAFF-GPF |
2202 |
2505 |
5446 |
30-JAN-2026 |
2202249 |
31-JAN-2026 |
|
| 3 |
219 |
GIA PRY 0974 |
2202 |
2505 |
5444 |
30-JAN-2026 |
2202219 |
31-JAN-2026 |
|
| 4 |
214 |
ABEO-TPF |
2202 |
2505 |
5441 |
30-JAN-2026 |
2202245 |
31-JAN-2026 |
|
| 5 |
217 |
OFFICE STAFF |
2202 |
2505 |
5443 |
30-JAN-2026 |
2202252 |
31-JAN-2026 |
|
| 6 |
220 |
GIA PRY 0974 NPS |
2202 |
2505 |
5449 |
30-JAN-2026 |
2202208 |
31-JAN-2026 |
|
| 7 |
218 |
GIA ME 0977 |
2202 |
2505 |
5438 |
30-JAN-2026 |
2202248 |
31-JAN-2026 |
|
| 8 |
216 |
OFFICE STAFF-NPS |
2202 |
2505 |
5445 |
30-JAN-2026 |
2202236 |
31-JAN-2026 |
|
| 9 |
221 |
PRIMARY TPF |
2202 |
2505 |
5473 |
31-JAN-2026 |
220273 |
05-FEB-2026 |
|
| 10 |
222 |
ZP TEACHER NPS |
2202 |
2505 |
5488 |
31-JAN-2026 |
220277 |
05-FEB-2026 |
|
| 11 |
223 |
OFFICE STAFF |
2202 |
2505 |
5575 |
04-FEB-2026 |
2202129 |
07-FEB-2026 |
|
| 12 |
233 |
PRIMARY EXTRA |
2202 |
2505 |
5829 |
20-FEB-2026 |
2202239 |
25-FEB-2026 |
|
| 13 |
232 |
SUPL. SALARY |
2202 |
2505 |
5833 |
20-FEB-2026 |
2202237 |
25-FEB-2026 |
|
| 14 |
268 |
PRIMARY EXTRA |
2202 |
2505 |
6758 |
23-MAR-2026 |
|
|
|