Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
184 |
ARREAR PAY OF PRY. |
2202 |
0205 |
3943 |
21-NOV-2025 |
|
|
| 2 |
185 |
NEW-TEACHER |
2202 |
0205 |
3948 |
21-NOV-2025 |
|
|
| 3 |
179 |
ME-TPF |
2202 |
0205 |
3941 |
21-NOV-2025 |
|
|
| 4 |
180 |
tpf |
2202 |
0205 |
3942 |
21-NOV-2025 |
|
|
| 5 |
177 |
OFFICE STAFF-TPF |
2202 |
0205 |
3939 |
21-NOV-2025 |
|
|
| 6 |
178 |
NPS STAFF |
2202 |
0205 |
3944 |
21-NOV-2025 |
|
|
| 7 |
181 |
pran |
2202 |
0205 |
3947 |
21-NOV-2025 |
|
|
| 8 |
183 |
ARREAR Pran |
2202 |
0205 |
3946 |
21-NOV-2025 |
|
|
| 9 |
176 |
PRY BILL |
2202 |
0205 |
3945 |
21-NOV-2025 |
|
|
| 10 |
186 |
up-tpf |
2202 |
0205 |
3940 |
21-NOV-2025 |
|
|
| 11 |
182 |
NEW-TEACHER-2021 |
2202 |
0205 |
3950 |
21-NOV-2025 |
|
|
| 12 |
187 |
grant-in add(21) |
2202 |
0205 |
3949 |
21-NOV-2025 |
|
|
| 13 |
203 |
ARREAR PAY BILL |
2202 |
0205 |
4169 |
29-NOV-2025 |
|
|
| 14 |
200 |
NEW-TEACHER |
2202 |
0205 |
4188 |
29-NOV-2025 |
|
|
| 15 |
191 |
ME-TPF |
2202 |
0205 |
4174 |
29-NOV-2025 |
|
|
| 16 |
192 |
tpf |
2202 |
0205 |
4171 |
29-NOV-2025 |
|
|
| 17 |
198 |
OFFICE BILL |
2202 |
0205 |
4191 |
29-NOV-2025 |
|
|
| 18 |
195 |
ARREAR Pran |
2202 |
0205 |
4189 |
29-NOV-2025 |
|
|
| 19 |
190 |
NPS STAFF |
2202 |
0205 |
4197 |
29-NOV-2025 |
|
|
| 20 |
197 |
grant-in add(21) |
2202 |
0205 |
4184 |
29-NOV-2025 |
|
|
| 21 |
189 |
OFFICE STAFF-TPF |
2202 |
0205 |
4177 |
29-NOV-2025 |
|
|
| 22 |
193 |
pran |
2202 |
0205 |
4185 |
29-NOV-2025 |
|
|
| 23 |
194 |
NEW-TEACHER-2021 |
2202 |
0205 |
4172 |
29-NOV-2025 |
|
|
| 24 |
196 |
ARREAR PAY OF PRY. |
2202 |
0205 |
4180 |
29-NOV-2025 |
|
|
| 25 |
199 |
up-tpf |
2202 |
0205 |
4186 |
29-NOV-2025 |
|
|