Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
194 |
PRIMARY (TPF ARREAR-1) |
2202 |
0503 |
3985 |
17-DEC-2025 |
2202281 |
19-DEC-2025 |
|
| 2 |
205 |
UPPER PRIMARY (NPS) |
2202 |
0503 |
4111 |
24-DEC-2025 |
2202405 |
31-DEC-2025 |
|
| 3 |
204 |
UPPER PRIMARY (TPF) |
2202 |
0503 |
4085 |
23-DEC-2025 |
2202398 |
31-DEC-2025 |
|
| 4 |
199 |
OFFICE STAFF (TPF) |
2202 |
0503 |
4082 |
23-DEC-2025 |
2202439 |
31-DEC-2025 |
|
| 5 |
203 |
PRIMARY (NPS) |
2202 |
0503 |
4114 |
24-DEC-2025 |
2202411 |
31-DEC-2025 |
|
| 6 |
200 |
OFFICE STAFF (GPF) |
2202 |
0503 |
4079 |
23-DEC-2025 |
2202444 |
31-DEC-2025 |
|
| 7 |
202 |
PRIMARY (TPF) |
2202 |
0503 |
4084 |
23-DEC-2025 |
2202403 |
31-DEC-2025 |
|
| 8 |
198 |
OFFICE STAFF (BEO) |
2202 |
0503 |
4075 |
23-DEC-2025 |
2202423 |
31-DEC-2025 |
|
| 9 |
201 |
OFFICE STAFF (PRAN) |
2202 |
0503 |
4077 |
23-DEC-2025 |
2202424 |
31-DEC-2025 |
|
| 10 |
195 |
PRIMARY (NPS ARREAR-1) |
2202 |
0503 |
4014 |
20-DEC-2025 |
22023 |
02-JAN-2026 |
|
| 11 |
196 |
PRIMARY (NPS ARREAR-2) |
2202 |
0503 |
4015 |
20-DEC-2025 |
22021 |
02-JAN-2026 |
|
| 12 |
234 |
PRIMARY (TPF ARREAR-2) |
2202 |
0503 |
4687 |
30-JAN-2026 |
2202249 |
12-FEB-2026 |
|