| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
218 |
OFFICE STAFF NPS |
2202 |
3005 |
4486 |
28-DEC-2025 |
220219 |
01-JAN-2026 |
|
| 2 |
225 |
PAY BILL OF UP SCHOOL TEACHERS |
2202 |
3005 |
4495 |
28-DEC-2025 |
220212 |
01-JAN-2026 |
|
| 3 |
221 |
592 mission primary |
2202 |
3005 |
4487 |
28-DEC-2025 |
220213 |
01-JAN-2026 |
|
| 4 |
224 |
PAY BILL OF PRIMARY SCHOOL TEACHERS |
2202 |
3005 |
4485 |
28-DEC-2025 |
220214 |
01-JAN-2026 |
|
| 5 |
219 |
101 UPS(EDNO) |
2202 |
3005 |
4493 |
28-DEC-2025 |
22023 |
01-JAN-2026 |
|
| 6 |
223 |
MLE TEACHERS |
2202 |
3005 |
4490 |
28-DEC-2025 |
22024 |
01-JAN-2026 |
|
| 7 |
226 |
ZP Teachers (2012 Batch) |
2202 |
3005 |
4496 |
28-DEC-2025 |
22026 |
01-JAN-2026 |
|
| 8 |
216 |
PAY BILL OF BEO |
2202 |
3005 |
4491 |
28-DEC-2025 |
220217 |
01-JAN-2026 |
|
| 9 |
217 |
PAY BILL OF GPF STAFF |
2202 |
3005 |
4489 |
28-DEC-2025 |
22022 |
01-JAN-2026 |
|
| 10 |
228 |
ZP Teachers (old) |
2202 |
3005 |
4497 |
28-DEC-2025 |
220210 |
01-JAN-2026 |
|
| 11 |
227 |
ZP Teachers (BSC Batch) |
2202 |
3005 |
4494 |
28-DEC-2025 |
220218 |
01-JAN-2026 |
|
| 12 |
222 |
82 mISSION UP SCHOOL |
2202 |
3005 |
4488 |
28-DEC-2025 |
220215 |
01-JAN-2026 |
|
| 13 |
220 |
592 NPS |
2202 |
3005 |
4492 |
28-DEC-2025 |
22028 |
01-JAN-2026 |
|
| 14 |
230 |
PAY BILL OF ABEO |
2202 |
3005 |
4599 |
02-JAN-2026 |
2202108 |
08-JAN-2026 |
|
| 15 |
312 |
PAY BILL OF PRIMARY SCHOOL TEACHERS |
2202 |
3005 |
6344 |
26-MAR-2026 |
|
|
|