Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
317/25-26 |
BEO BILL |
2202 |
1002 |
5157 |
28-JAN-2026 |
2202178 |
31-JAN-2026 |
|
| 2 |
318/25-26 |
ABEO BILL |
2202 |
1002 |
5155 |
28-JAN-2026 |
2202173 |
31-JAN-2026 |
|
| 3 |
320/25-26 |
S.O BILL |
2202 |
1002 |
5137 |
28-JAN-2026 |
2202177 |
31-JAN-2026 |
|
| 4 |
319/25-26 |
SR. ASST. PRAN |
2202 |
1002 |
5153 |
28-JAN-2026 |
2202179 |
31-JAN-2026 |
|
| 5 |
329/2025-26 |
MLE ZP |
2202 |
1002 |
5320 |
01-FEB-2026 |
220222 |
03-FEB-2026 |
|
| 6 |
314/25-26 |
GIA BLOCK GRANT |
2202 |
1002 |
5032 |
20-JAN-2026 |
220230 |
03-FEB-2026 |
|
| 7 |
321/25-26 |
ASSISTANT TEACHER |
2202 |
1002 |
5292 |
31-JAN-2026 |
220228 |
03-FEB-2026 |
|
| 8 |
326/2025-26 |
ASST. NPS 2(BP) |
2202 |
1002 |
5322 |
01-FEB-2026 |
220229 |
03-FEB-2026 |
|
| 9 |
328/2025-26 |
ME NPS (BP) |
2202 |
1002 |
5323 |
01-FEB-2026 |
220238 |
03-FEB-2026 |
|
| 10 |
327/2025-26 |
ASST.TEACHER(NPS)(BP) |
2202 |
1002 |
5321 |
01-FEB-2026 |
220232 |
03-FEB-2026 |
|
| 11 |
322/25-26 |
MANU SCRIPT BILL |
2202 |
1002 |
5291 |
31-JAN-2026 |
220227 |
03-FEB-2026 |
|
| 12 |
323/25-26 |
GIA BLOCK GRANT |
2202 |
1002 |
5281 |
31-JAN-2026 |
220225 |
03-FEB-2026 |
|
| 13 |
324/25-26 |
GIA PRY |
2202 |
1002 |
5290 |
31-JAN-2026 |
220226 |
03-FEB-2026 |
|
| 14 |
325/2025-26 |
ZP TEACHER (BP) |
2202 |
1002 |
5325 |
02-FEB-2026 |
220247 |
05-FEB-2026 |
|
| 15 |
312/25-26 |
ARREAR BILL NPS |
2202 |
1002 |
5031 |
20-JAN-2026 |
220266 |
07-FEB-2026 |
|
| 16 |
311/25-26 |
ARREAR BILL GPF |
2202 |
1002 |
5029 |
20-JAN-2026 |
220267 |
07-FEB-2026 |
|
| 17 |
313/25-26 |
ARREAR BILL TPF |
2202 |
1002 |
5030 |
20-JAN-2026 |
220268 |
07-FEB-2026 |
|