Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
216 |
PRIMARY TPF |
2202 |
0501 |
16824 |
09-DEC-2025 |
2202209 |
10-DEC-2025 |
|
| 2 |
227 |
PRIMARY TPF |
2202 |
0501 |
18028 |
29-DEC-2025 |
2202397 |
31-DEC-2025 |
|
| 3 |
221 |
BEO BILL |
2202 |
0501 |
17798 |
26-DEC-2025 |
2202407 |
31-DEC-2025 |
|
| 4 |
224 |
OFFICE STAFF NPS |
2202 |
0501 |
17799 |
26-DEC-2025 |
2202437 |
31-DEC-2025 |
|
| 5 |
228 |
SA OFFICE STAFF EDN |
2202 |
0501 |
17793 |
26-DEC-2025 |
2202422 |
31-DEC-2025 |
|
| 6 |
218 |
82 Scheme-NPS |
2202 |
0501 |
17783 |
26-DEC-2025 |
2202432 |
31-DEC-2025 |
|
| 7 |
225 |
PRIMARY EDNO |
2202 |
0501 |
17791 |
26-DEC-2025 |
2202421 |
31-DEC-2025 |
|
| 8 |
223 |
OFFICE STAFF_EDNO |
2202 |
0501 |
17782 |
26-DEC-2025 |
2202454 |
31-DEC-2025 |
|
| 9 |
226 |
PRIMARY NPS |
2202 |
0501 |
18027 |
29-DEC-2025 |
2202451 |
31-DEC-2025 |
|
| 10 |
220 |
ABEO |
2202 |
0501 |
17785 |
26-DEC-2025 |
2202406 |
31-DEC-2025 |
|
| 11 |
219 |
82 SCHEME-PS/MS |
2202 |
0501 |
17792 |
26-DEC-2025 |
2202447 |
31-DEC-2025 |
|
| 12 |
229 |
SUSPENSION |
2202 |
0501 |
17786 |
26-DEC-2025 |
2202399 |
31-DEC-2025 |
|
| 13 |
222 |
JUNIOR CLERK PSMS |
2202 |
0501 |
17784 |
26-DEC-2025 |
2202409 |
31-DEC-2025 |
|