Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
265/2025-26 |
OFFICE STAFF (EDNO) |
2202 |
2402 |
6501 |
30-JAN-2026 |
2202115 |
31-JAN-2026 |
|
| 2 |
262/2025-26 |
BEO |
2202 |
2402 |
6511 |
30-JAN-2026 |
2202131 |
31-JAN-2026 |
|
| 3 |
264/2025-26 |
GPF TEACHER (PS/MS) |
2202 |
2402 |
6480 |
29-JAN-2026 |
2202116 |
31-JAN-2026 |
|
| 4 |
267/2025-26 |
OFFICE STAFF (PS/MS/SEL) |
2202 |
2402 |
6509 |
30-JAN-2026 |
2202126 |
31-JAN-2026 |
|
| 5 |
266/2025-26 |
OFFICE STAFF(NPS) |
2202 |
2402 |
6543 |
30-JAN-2026 |
2202127 |
31-JAN-2026 |
|
| 6 |
259/2025-26 |
AIDED (609-Scheme) |
2202 |
2402 |
6481 |
29-JAN-2026 |
2202119 |
31-JAN-2026 |
|
| 7 |
260/2025-26 |
AIDED (916-Scheme) |
2202 |
2402 |
6486 |
29-JAN-2026 |
2202125 |
31-JAN-2026 |
|
| 8 |
258/2025-26 |
AIDED (24-Scheme) |
2202 |
2402 |
6544 |
30-JAN-2026 |
2202132 |
31-JAN-2026 |
|
| 9 |
263/2025-26 |
GPF TEACHER (EDNO) |
2202 |
2402 |
6479 |
29-JAN-2026 |
2202114 |
31-JAN-2026 |
|
| 10 |
261/2025-26 |
ALL NPS TEACHER |
2202 |
2402 |
6704 |
02-FEB-2026 |
220239 |
03-FEB-2026 |
|
| 11 |
295/2025-26 |
NEW ARREAR(2) |
2202 |
2402 |
7544 |
05-MAR-2026 |
220293 |
12-MAR-2026 |
|
| 12 |
34/2026-27 |
AIDED ARREAR |
2202 |
2402 |
808 |
02-MAY-2026 |
220291 |
05-MAY-2026 |
|
| 13 |
46/2026-27 |
NEW NPS (2021) |
2202 |
2402 |
943 |
13-MAY-2026 |
2202121 |
14-MAY-2026 |
|
| 14 |
115/2026-27 |
NEW ARREAR |
2202 |
2402 |
2759 |
31-JUL-2026 |
220298 |
07-AUG-2026 |
|