| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
219 |
ASSISTANT TEACHER PRAN - III |
2202 |
2105 |
4659 |
09-JAN-2026 |
2202220 |
12-JAN-2026 |
|
| 2 |
218 |
PRIMARY BLOCK |
2202 |
2105 |
4660 |
09-JAN-2026 |
2202219 |
12-JAN-2026 |
|
| 3 |
228 |
OFFICE NPS |
2202 |
2105 |
5069 |
31-JAN-2026 |
220246 |
02-FEB-2026 |
|
| 4 |
229 |
ABEO |
2202 |
2105 |
5074 |
31-JAN-2026 |
220247 |
02-FEB-2026 |
|
| 5 |
223 |
ASSISTANT TEACHER PRAN - I |
2202 |
2105 |
5065 |
31-JAN-2026 |
220257 |
02-FEB-2026 |
|
| 6 |
224 |
ASSISTANT TEACHER PRAN - II |
2202 |
2105 |
5073 |
31-JAN-2026 |
220238 |
02-FEB-2026 |
|
| 7 |
225 |
ASSISTANT TEACHER PRAN - III |
2202 |
2105 |
5072 |
31-JAN-2026 |
220284 |
02-FEB-2026 |
|
| 8 |
226 |
PRIMARY BLOCK |
2202 |
2105 |
5071 |
31-JAN-2026 |
220277 |
02-FEB-2026 |
|
| 9 |
227 |
EDNO GOVT. TR |
2202 |
2105 |
5070 |
31-JAN-2026 |
220273 |
02-FEB-2026 |
|
| 10 |
236 |
Arrear NP |
2202 |
2105 |
5089 |
02-FEB-2026 |
2202157 |
04-FEB-2026 |
|
| 11 |
268 |
Other Primary |
2202 |
2105 |
5823 |
07-MAR-2026 |
2202419 |
11-MAR-2026 |
|
| 12 |
267 |
ASSISTANT TEACHER PRAN |
2202 |
2105 |
5822 |
07-MAR-2026 |
2202415 |
11-MAR-2026 |
|