Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
209 |
NEW-TEACHER |
2202 |
0205 |
4489 |
24-DEC-2025 |
2202695 |
31-DEC-2025 |
|
| 2 |
208 |
tpf |
2202 |
0205 |
4490 |
24-DEC-2025 |
2202705 |
31-DEC-2025 |
|
| 3 |
212 |
OFFICE STAFF-TPF |
2202 |
0205 |
4668 |
30-DEC-2025 |
2202670 |
31-DEC-2025 |
|
| 4 |
221 |
tpf |
2202 |
0205 |
4660 |
30-DEC-2025 |
2202723 |
31-DEC-2025 |
|
| 5 |
214 |
ME-TPF |
2202 |
0205 |
4665 |
30-DEC-2025 |
2202728 |
31-DEC-2025 |
|
| 6 |
220 |
NEW-TEACHER |
2202 |
0205 |
4664 |
30-DEC-2025 |
2202709 |
31-DEC-2025 |
|
| 7 |
216 |
ARREAR PAY OF PRY. |
2202 |
0205 |
4662 |
30-DEC-2025 |
2202754 |
31-DEC-2025 |
|
| 8 |
219 |
up-tpf |
2202 |
0205 |
4661 |
30-DEC-2025 |
2202704 |
31-DEC-2025 |
|
| 9 |
223 |
ARREAR Pran |
2202 |
0205 |
4693 |
31-DEC-2025 |
2202804 |
31-DEC-2025 |
|
| 10 |
217 |
grant-in add(21) |
2202 |
0205 |
4666 |
30-DEC-2025 |
2202762 |
31-DEC-2025 |
|
| 11 |
213 |
NPS STAFF |
2202 |
0205 |
4667 |
30-DEC-2025 |
2202725 |
31-DEC-2025 |
|
| 12 |
215 |
pran |
2202 |
0205 |
4669 |
30-DEC-2025 |
2202796 |
31-DEC-2025 |
|
| 13 |
222 |
NEW-TEACHER-2021 |
2202 |
0205 |
4658 |
30-DEC-2025 |
2202803 |
31-DEC-2025 |
|
| 14 |
218 |
OFFICE BILL |
2202 |
0205 |
4659 |
30-DEC-2025 |
2202686 |
31-DEC-2025 |
|