Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 166 3.1_PRIMARY TEACHERS (NPS) 2202 2505 4930 29-DEC-2025 2202362 31-DEC-2025
2 168 1.3_OFFICE STAFF (GPF) 2202 2505 4925 29-DEC-2025 2202364 31-DEC-2025
3 169 1.4_OFFICE STAFF (TPF) 2202 2505 4936 29-DEC-2025 2202365 31-DEC-2025
4 170 1.5_OFFICE STAFF (NPS) 2202 2505 4935 29-DEC-2025 2202370 31-DEC-2025
5 164 2.1_ME (GPF) 2202 2505 4926 29-DEC-2025 2202369 31-DEC-2025
6 165 2.2_ME (TPF) 2202 2505 4939 29-DEC-2025 2202355 31-DEC-2025
7 167 1.2_BEO & ABEO (TPF) 2202 2505 4931 29-DEC-2025 220217 02-JAN-2026
8 178 Arrear Salary 1 2202 2505 5584 04-FEB-2026 220288 05-FEB-2026
9 174 2.2_ME (TPF) 2202 2505 5686 10-FEB-2026 2202164 13-FEB-2026