Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
138 |
NPS TEACHER-(NEW) |
2202 |
2103 |
5342 |
31-DEC-2025 |
220233 |
01-JAN-2026 |
|
| 2 |
140 |
NPS TEACHER(OLD) |
2202 |
2103 |
5355 |
31-DEC-2025 |
220224 |
01-JAN-2026 |
|
| 3 |
139 |
NPS TEACHER (NEW) 2 |
2202 |
2103 |
5349 |
31-DEC-2025 |
220235 |
01-JAN-2026 |
|
| 4 |
137 |
GPF GROUP-TEACHER |
2202 |
2103 |
5345 |
31-DEC-2025 |
220230 |
01-JAN-2026 |
|
| 5 |
136 |
GOVT NPS STAFF |
2202 |
2103 |
5347 |
31-DEC-2025 |
220226 |
01-JAN-2026 |
|
| 6 |
145 |
ABEO & STAFF |
2202 |
2103 |
5514 |
09-JAN-2026 |
2202258 |
13-JAN-2026 |
|
| 7 |
147 |
GPF GROUP-TEACHER |
2202 |
2103 |
5513 |
09-JAN-2026 |
2202260 |
13-JAN-2026 |
|
| 8 |
146 |
GOVT NPS STAFF |
2202 |
2103 |
5512 |
09-JAN-2026 |
2202261 |
13-JAN-2026 |
|
| 9 |
148 |
NPS TEACHER-(NEW) |
2202 |
2103 |
5515 |
09-JAN-2026 |
2202259 |
13-JAN-2026 |
|
| 10 |
135 |
ABEO & STAFF |
2202 |
2103 |
5523 |
09-JAN-2026 |
2202256 |
13-JAN-2026 |
|
| 11 |
149 |
NPS TEACHER (NEW) 2 |
2202 |
2103 |
5516 |
09-JAN-2026 |
2202254 |
13-JAN-2026 |
|
| 12 |
150 |
NPS TEACHER(OLD) |
2202 |
2103 |
5511 |
09-JAN-2026 |
2202257 |
13-JAN-2026 |
|