Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140 ABEO & STAFF 2202 1401 13957 31-JAN-2026 220229 05-FEB-2026
2 142 NPS OFFICE STAFF 2202 1401 13955 31-JAN-2026 220227 05-FEB-2026
3 139 BEO 2202 1401 13961 31-JAN-2026 220221 05-FEB-2026
4 141 EDNO OFFICE STAFF 2202 1401 13950 31-JAN-2026 220214 05-FEB-2026
5 144 SUSPENSION NPS BILL 2202 1401 13979 31-JAN-2026 220222 05-FEB-2026
6 146 BLOCK GRANT 2202 1401 13949 31-JAN-2026 220220 05-FEB-2026
7 143 GPF TEACHERS 2202 1401 13964 31-JAN-2026 220242 05-FEB-2026
8 145 NPS PRIMARY 2202 1401 13953 31-JAN-2026 220210 05-FEB-2026