Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
209/2025-26 |
AIDED (24-Scheme) |
2202 |
2402 |
4792 |
14-NOV-2025 |
|
|
| 2 |
197/2025-26 |
GPF TEACHER (PS/MS) |
2202 |
2402 |
4801 |
14-NOV-2025 |
|
|
| 3 |
191/2025-26 |
ARREAR(0538) |
2202 |
2402 |
4800 |
14-NOV-2025 |
|
|
| 4 |
199/2025-26 |
OFFICE STAFF(NPS) |
2202 |
2402 |
4797 |
14-NOV-2025 |
|
|
| 5 |
198/2025-26 |
OFFICE STAFF (EDNO) |
2202 |
2402 |
4798 |
14-NOV-2025 |
|
|
| 6 |
193/2025-26 |
AIDED (609-Scheme) |
2202 |
2402 |
4791 |
14-NOV-2025 |
|
|
| 7 |
201/2025-26 |
ALL NPS TEACHER |
2202 |
2402 |
4785 |
14-NOV-2025 |
|
|
| 8 |
195/2025-26 |
BEO |
2202 |
2402 |
4799 |
14-NOV-2025 |
|
|
| 9 |
196/2025-26 |
GPF TEACHER (EDNO) |
2202 |
2402 |
4796 |
14-NOV-2025 |
|
|
| 10 |
194/2025-26 |
AIDED (916-Scheme) |
2202 |
2402 |
4787 |
14-NOV-2025 |
|
|
| 11 |
200/2025-26 |
OFFICE STAFF (PS/MS/SEL) |
2202 |
2402 |
4802 |
14-NOV-2025 |
|
|
| 12 |
210/2025-26 |
ARREAR(0538) |
2202 |
2402 |
4942 |
20-NOV-2025 |
|
|
| 13 |
212/2025-26 |
ARREAR(0538) 1 |
2202 |
2402 |
5016 |
24-NOV-2025 |
|
|
| 14 |
216/2025-26 |
AIDED (609-Scheme) |
2202 |
2402 |
5130 |
28-NOV-2025 |
|
|
| 15 |
218/2025-26 |
ALL NPS TEACHER |
2202 |
2402 |
5136 |
28-NOV-2025 |
|
|
| 16 |
219/2025-26 |
BEO |
2202 |
2402 |
5137 |
28-NOV-2025 |
|
|
| 17 |
220/2025-26 |
GPF TEACHER (EDNO) |
2202 |
2402 |
5132 |
28-NOV-2025 |
|
|
| 18 |
221/2025-26 |
GPF TEACHER (PS/MS) |
2202 |
2402 |
5134 |
28-NOV-2025 |
|
|
| 19 |
222/2025-26 |
OFFICE STAFF (EDNO) |
2202 |
2402 |
5131 |
28-NOV-2025 |
|
|
| 20 |
223/2025-26 |
OFFICE STAFF(NPS) |
2202 |
2402 |
5135 |
28-NOV-2025 |
|
|
| 21 |
224/2025-26 |
OFFICE STAFF (PS/MS/SEL) |
2202 |
2402 |
5128 |
28-NOV-2025 |
|
|