Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 154 GPF GROUP-TEACHER 2202 2103 5919 30-JAN-2026 2202758 31-JAN-2026
2 156 NPS TEACHER (NEW) 2 2202 2103 5800 29-JAN-2026 2202713 31-JAN-2026
3 157 NPS TEACHER(OLD) 2202 2103 5829 29-JAN-2026 2202774 31-JAN-2026
4 152 ABEO & STAFF 2202 2103 5806 29-JAN-2026 2202715 31-JAN-2026
5 153 GOVT NPS STAFF 2202 2103 5802 29-JAN-2026 2202686 31-JAN-2026
6 155 NPS TEACHER-(NEW) 2202 2103 5977 02-FEB-2026 2202136 03-FEB-2026