Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
227/2025-26 |
ARREAR(0538) |
2202 |
2402 |
5463 |
04-DEC-2025 |
220260 |
05-DEC-2025 |
|
| 2 |
226/2025-26 |
ARREAR(0538) |
2202 |
2402 |
5406 |
02-DEC-2025 |
220261 |
05-DEC-2025 |
|
| 3 |
237/2025-26 |
ARREAR(0538) 1 |
2202 |
2402 |
5695 |
22-DEC-2025 |
2202136 |
24-DEC-2025 |
|
| 4 |
243/2025-26 |
OFFICE STAFF(NPS) |
2202 |
2402 |
5774 |
25-DEC-2025 |
2202154 |
31-DEC-2025 |
|
| 5 |
247/2025-26 |
AIDED (24-Scheme) |
2202 |
2402 |
5875 |
27-DEC-2025 |
2202167 |
31-DEC-2025 |
|
| 6 |
248/2025-26 |
AIDED (916-Scheme) |
2202 |
2402 |
5877 |
27-DEC-2025 |
2202155 |
31-DEC-2025 |
|
| 7 |
240/2025-26 |
GPF TEACHER (EDNO) |
2202 |
2402 |
5779 |
25-DEC-2025 |
2202169 |
31-DEC-2025 |
|
| 8 |
242/2025-26 |
OFFICE STAFF (EDNO) |
2202 |
2402 |
5777 |
25-DEC-2025 |
2202149 |
31-DEC-2025 |
|
| 9 |
241/2025-26 |
GPF TEACHER (PS/MS) |
2202 |
2402 |
5778 |
25-DEC-2025 |
2202183 |
31-DEC-2025 |
|
| 10 |
244/2025-26 |
OFFICE STAFF (PS/MS/SEL) |
2202 |
2402 |
5781 |
25-DEC-2025 |
2202150 |
31-DEC-2025 |
|
| 11 |
246/2025-26 |
ARREAR(0538) |
2202 |
2402 |
5803 |
26-DEC-2025 |
2202162 |
31-DEC-2025 |
|
| 12 |
245/2025-26 |
ALL NPS TEACHER |
2202 |
2402 |
5782 |
25-DEC-2025 |
2202168 |
31-DEC-2025 |
|
| 13 |
239/2025-26 |
BEO |
2202 |
2402 |
5780 |
25-DEC-2025 |
2202161 |
31-DEC-2025 |
|
| 14 |
238/2025-26 |
AIDED (609-Scheme) |
2202 |
2402 |
5775 |
25-DEC-2025 |
2202164 |
31-DEC-2025 |
|
| 15 |
294/2025-26 |
NEW ARREAR(2) |
2202 |
2402 |
7545 |
05-MAR-2026 |
220298 |
12-MAR-2026 |
|