Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
193 |
GIA ME 0977 |
2202 |
2505 |
4719 |
19-DEC-2025 |
2202280 |
22-DEC-2025 |
|
| 2 |
195 |
BEO-NPS |
2202 |
2505 |
4900 |
29-DEC-2025 |
2202378 |
31-DEC-2025 |
|
| 3 |
196 |
ABEO-TPF |
2202 |
2505 |
4889 |
29-DEC-2025 |
2202377 |
31-DEC-2025 |
|
| 4 |
200 |
OFFICE STAFF |
2202 |
2505 |
4887 |
29-DEC-2025 |
2202382 |
31-DEC-2025 |
|
| 5 |
207 |
ZP TEACHER NPS |
2202 |
2505 |
5024 |
31-DEC-2025 |
2202463 |
31-DEC-2025 |
|
| 6 |
199 |
OFFICE STAFF-NPS |
2202 |
2505 |
4898 |
29-DEC-2025 |
2202400 |
31-DEC-2025 |
|
| 7 |
206 |
PRIMARY TPF |
2202 |
2505 |
5017 |
30-DEC-2025 |
2202489 |
31-DEC-2025 |
|
| 8 |
203 |
GIA PRY 0974 NPS |
2202 |
2505 |
4884 |
29-DEC-2025 |
2202392 |
31-DEC-2025 |
|
| 9 |
198 |
OFFICE STAFF-GPF |
2202 |
2505 |
4902 |
29-DEC-2025 |
2202395 |
31-DEC-2025 |
|
| 10 |
202 |
GIA PRY 0974 |
2202 |
2505 |
4892 |
29-DEC-2025 |
2202394 |
31-DEC-2025 |
|
| 11 |
201 |
GIA ME 0977 |
2202 |
2505 |
4896 |
29-DEC-2025 |
2202389 |
31-DEC-2025 |
|
| 12 |
234 |
ZP TEACHER NPS |
2202 |
2505 |
5830 |
20-FEB-2026 |
2202236 |
25-FEB-2026 |
|