Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 263 SCHOOL (610 GIA) TPF 2202 0801 9974 15-DEC-2025 220276 17-DEC-2025
2 266 SCHOOL TEACHER TPF CA 2202 0801 10070 18-DEC-2025 220286 20-DEC-2025
3 268 SCHOOL CONTRACTUAL EMPLOYEE 2 2202 0801 10092 19-DEC-2025 220288 20-DEC-2025
4 267 SCHOOL TEACHER TPF CA 2202 0801 10068 18-DEC-2025 220287 20-DEC-2025
5 274 SCHOOL TEACHER GPF (AG) 2202 0801 10326 23-DEC-2025 2202126 31-DEC-2025
6 272 STAFF TPF CA 2202 0801 10324 23-DEC-2025 2202115 31-DEC-2025
7 282 SCHOOL STAFF AG MSDO 2202 0801 10310 23-DEC-2025 2202121 31-DEC-2025
8 280 NEW GIA(BG)6th Pay 2202 0801 10460 26-DEC-2025 2202128 31-DEC-2025
9 279 BG (NEW GIA)ST 2202 0801 10487 26-DEC-2025 2202119 31-DEC-2025
10 273 STAFF PRAN (NPS) 2202 0801 10322 23-DEC-2025 2202124 31-DEC-2025
11 271 STAFF GPF AG 2202 0801 10316 23-DEC-2025 2202117 31-DEC-2025
12 281 SCHOOL PRAN (NPS) EMPLOYEE 2202 0801 10536 29-DEC-2025 2202129 31-DEC-2025
13 277 BG NEW (GIA) NORMAL 2202 0801 10480 26-DEC-2025 2202120 31-DEC-2025
14 278 NEW GIA (SC) 2202 0801 10491 26-DEC-2025 2202118 31-DEC-2025
15 283 SCHOOL (610 GIA) TPF 2202 0801 10589 29-DEC-2025 2202122 31-DEC-2025
16 276 SCHOOL (610 GIA ) NPS 2202 0801 10464 26-DEC-2025 2202125 31-DEC-2025
17 269 STAFF D.E.O. (GPF AG) 2202 0801 10320 23-DEC-2025 2202123 31-DEC-2025
18 275 SCHOOL TEACHER TPF CA 2202 0801 10597 29-DEC-2025 2202127 31-DEC-2025
19 270 STAFF A.D.E.O. TPF CA 2202 0801 10309 23-DEC-2025 2202116 31-DEC-2025
20 288 SCHOOL CONTRACTUAL EMPLOYEE 1 2202 0801 11182 15-JAN-2026 220254 20-JAN-2026