| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
185 |
ARREAR NPS BILL GROUP FOR ASST TEACHER (1) |
2202 |
2202 |
5830 |
05-DEC-2025 |
2202150 |
06-DEC-2025 |
|
| 2 |
186 |
ARREAR NPS BILL GROUP FOR ASST TEACHER (2) |
2202 |
2202 |
5831 |
05-DEC-2025 |
2202149 |
06-DEC-2025 |
|
| 3 |
187 |
ARREAR PRIMARY TPF(1) |
2202 |
2202 |
5999 |
12-DEC-2025 |
2202220 |
16-DEC-2025 |
|
| 4 |
188 |
NEW REGULAR |
2202 |
2202 |
5998 |
12-DEC-2025 |
2202216 |
16-DEC-2025 |
|
| 5 |
195 |
2. ARREAR OFFICE STAFF EDN |
2202 |
2202 |
6385 |
30-DEC-2025 |
2202353 |
31-DEC-2025 |
|
| 6 |
194 |
2. ARREAR OFFICE STAFF TPF |
2202 |
2202 |
6389 |
30-DEC-2025 |
2202322 |
31-DEC-2025 |
|
| 7 |
196 |
2 ARREAR OFFICE ESTABLISHMENT PRAN |
2202 |
2202 |
6386 |
30-DEC-2025 |
2202333 |
31-DEC-2025 |
|
| 8 |
201 |
2. GRANT IN AID BILL GROUP |
2202 |
2202 |
6533 |
06-JAN-2026 |
220290 |
08-JAN-2026 |
|
| 9 |
197 |
2. PRIMARY -CONTL-ACCT |
2202 |
2202 |
6528 |
06-JAN-2026 |
220285 |
08-JAN-2026 |
|
| 10 |
198 |
ARREAR PRIMARY EDN |
2202 |
2202 |
6530 |
06-JAN-2026 |
220294 |
08-JAN-2026 |
|
| 11 |
200 |
Arrear-2022 |
2202 |
2202 |
6534 |
06-JAN-2026 |
220291 |
08-JAN-2026 |
|
| 12 |
199 |
NPS PAY BILL |
2202 |
2202 |
6527 |
06-JAN-2026 |
220286 |
08-JAN-2026 |
|