Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
259 |
PRIMARY SECTION (NPS) |
2202 |
0504 |
5625 |
02-FEB-2026 |
2202126 |
04-FEB-2026 |
|
| 2 |
260 |
Suspension |
2202 |
0504 |
5619 |
02-FEB-2026 |
2202117 |
04-FEB-2026 |
|
| 3 |
254 |
OFFICE STAFF(NPS) |
2202 |
0504 |
5620 |
02-FEB-2026 |
2202114 |
04-FEB-2026 |
|
| 4 |
256 |
Other Block Deputation |
2202 |
0504 |
5614 |
02-FEB-2026 |
2202135 |
04-FEB-2026 |
|
| 5 |
255 |
OFFICE STAFF (SO) |
2202 |
0504 |
5616 |
02-FEB-2026 |
2202118 |
04-FEB-2026 |
|
| 6 |
258 |
PRIMARY SECTION (CAO) |
2202 |
0504 |
5615 |
02-FEB-2026 |
2202116 |
04-FEB-2026 |
|
| 7 |
257 |
PRE REVISED PRY. |
2202 |
0504 |
5618 |
02-FEB-2026 |
2202133 |
04-FEB-2026 |
|
| 8 |
252 |
NEW AT 25 |
2202 |
0504 |
5621 |
02-FEB-2026 |
2202128 |
04-FEB-2026 |
|
| 9 |
250 |
BEO |
2202 |
0504 |
5622 |
02-FEB-2026 |
2202115 |
04-FEB-2026 |
|
| 10 |
251 |
GPF AG |
2202 |
0504 |
5626 |
02-FEB-2026 |
2202119 |
04-FEB-2026 |
|
| 11 |
253 |
OFFICE STAFF (ABEOs) |
2202 |
0504 |
5624 |
02-FEB-2026 |
2202113 |
04-FEB-2026 |
|
| 12 |
248 |
PRIMARY SECTION (NPS) |
2202 |
0504 |
5623 |
02-FEB-2026 |
2202247 |
11-FEB-2026 |
|
| 13 |
247 |
NEW AT 25 |
2202 |
0504 |
5617 |
02-FEB-2026 |
2202245 |
11-FEB-2026 |
|
| 14 |
294 |
NEW AT 2 |
2202 |
0504 |
6266 |
27-FEB-2026 |
2202163 |
07-MAR-2026 |
|
| 15 |
309 |
PRIMARY TEACHER |
2202 |
0504 |
6971 |
18-MAR-2026 |
|
|
|