Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
137/25-26 |
BEO -TPF STAFF |
2202 |
2203 |
1391 |
21-NOV-2025 |
|
|
| 2 |
146/25-26 |
BEO NPs Bill Group |
2202 |
2203 |
1390 |
21-NOV-2025 |
|
|
| 3 |
151/25-26 |
GRANT IN AID EXTRA |
2202 |
2203 |
1464 |
29-NOV-2025 |
|
|
| 4 |
152/25-26 |
office-estt-EDNO |
2202 |
2203 |
1462 |
29-NOV-2025 |
|
|
| 5 |
153/25-26 |
office STAFF - NPS |
2202 |
2203 |
1467 |
29-NOV-2025 |
|
|
| 6 |
154/25-26 |
OPS TEACHERS BILL |
2202 |
2203 |
1461 |
29-NOV-2025 |
|
|
| 7 |
150/25-26 |
BEO -TPF STAFF |
2202 |
2203 |
1465 |
29-NOV-2025 |
|
|