Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
7 |
PRY / UP (TPF)0538 |
2202 |
0203 |
25 |
03-APR-2025 |
220246 |
04-APR-2025 |
| 2 |
5 |
PRIMARY(EDNO)-II |
2202 |
0203 |
24 |
03-APR-2025 |
220257 |
04-APR-2025 |
| 3 |
3 |
OFFICE STAFF |
2202 |
0203 |
22 |
03-APR-2025 |
220250 |
04-APR-2025 |
| 4 |
2 |
ABEO |
2202 |
0203 |
26 |
03-APR-2025 |
220251 |
04-APR-2025 |
| 5 |
4 |
STAFF NPS |
2202 |
0203 |
27 |
03-APR-2025 |
220252 |
04-APR-2025 |
| 6 |
6 |
NPS-III |
2202 |
0203 |
23 |
03-APR-2025 |
220259 |
04-APR-2025 |
| 7 |
8 |
NPS-I |
2202 |
0203 |
70 |
08-APR-2025 |
2202117 |
08-APR-2025 |
| 8 |
9 |
NPS-II |
2202 |
0203 |
71 |
08-APR-2025 |
2202120 |
08-APR-2025 |
| 9 |
21 |
ZP(2011-BATCH) |
2202 |
0203 |
190 |
28-APR-2025 |
220220 |
01-MAY-2025 |
| 10 |
19 |
(916) BLOCK GRANT |
2202 |
0203 |
233 |
29-APR-2025 |
220217 |
01-MAY-2025 |
| 11 |
20 |
AIDED-14 |
2202 |
0203 |
240 |
29-APR-2025 |
22022 |
01-MAY-2025 |
| 12 |
31 |
NPS-V |
2202 |
0203 |
261 |
30-APR-2025 |
22025 |
01-MAY-2025 |