Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
127/2025-26 |
OFFICE_STAFF_TPF |
2202 |
2903 |
1589 |
11-NOV-2025 |
|
|
| 2 |
128/2025-26 |
OFFICE_STAFF_GPF |
2202 |
2903 |
1604 |
11-NOV-2025 |
|
|
| 3 |
131/2025-26 |
OFFICE_STAFF_TPF |
2202 |
2903 |
1603 |
11-NOV-2025 |
|
|
| 4 |
129/2025-26 |
OFFICE STAFF- PRAN |
2202 |
2903 |
1605 |
11-NOV-2025 |
|
|
| 5 |
130/2025-26 |
BEO |
2202 |
2903 |
1602 |
11-NOV-2025 |
|
|
| 6 |
132/2025-26 |
BEO |
2202 |
2903 |
1702 |
26-NOV-2025 |
|
|
| 7 |
137/2025-26 |
OFFICE STAFF- PRAN |
2202 |
2903 |
1730 |
27-NOV-2025 |
|
|
| 8 |
136/2025-26 |
OFFICE_STAFF_GPF |
2202 |
2903 |
1735 |
27-NOV-2025 |
|
|
| 9 |
134/2025-26 |
Added Teacher |
2202 |
2903 |
1700 |
26-NOV-2025 |
|
|
| 10 |
135/2025-26 |
BLOCK GRANT TEACHER |
2202 |
2903 |
1701 |
26-NOV-2025 |
|
|
| 11 |
133/2025-26 |
OFFICE_STAFF_TPF |
2202 |
2903 |
1704 |
26-NOV-2025 |
|
|
| 12 |
139/2025-26 |
PRIMARY_REG_TPF |
2202 |
2903 |
1752 |
27-NOV-2025 |
|
|
| 13 |
142/2025-26 |
PRIMARY_NPS |
2202 |
2903 |
1809 |
29-NOV-2025 |
|
|
| 14 |
141/2025-26 |
PRIMARY-NPS-NEW |
2202 |
2903 |
1763 |
28-NOV-2025 |
|
|
| 15 |
138/2025-26 |
UP_TPF |
2202 |
2903 |
1755 |
27-NOV-2025 |
|
|
| 16 |
140/2025-26 |
PRIMARY-NPS-1 |
2202 |
2903 |
1764 |
28-NOV-2025 |
|
|