Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
286 |
OFFICE STAFF-1 |
2202 |
0205 |
5888 |
13-MAR-2025 |
2202649 |
17-MAR-2025 |
| 2 |
274 |
ARREAR Pran |
2202 |
0205 |
5652 |
05-MAR-2025 |
2202633 |
17-MAR-2025 |
| 3 |
287 |
PRY BILL |
2202 |
0205 |
5889 |
13-MAR-2025 |
2202628 |
17-MAR-2025 |
| 4 |
03 |
ME-TPF |
2202 |
0205 |
199 |
08-APR-2025 |
2202153 |
08-APR-2025 |
| 5 |
02 |
NEW-TEACHER |
2202 |
0205 |
187 |
08-APR-2025 |
2202122 |
08-APR-2025 |
| 6 |
07 |
OFFICE STAFF-TPF |
2202 |
0205 |
186 |
08-APR-2025 |
2202118 |
08-APR-2025 |
| 7 |
05 |
tpf |
2202 |
0205 |
185 |
08-APR-2025 |
2202116 |
08-APR-2025 |
| 8 |
06 |
officer |
2202 |
0205 |
140 |
07-APR-2025 |
220293 |
08-APR-2025 |
| 9 |
10 |
pran |
2202 |
0205 |
184 |
08-APR-2025 |
2202121 |
08-APR-2025 |
| 10 |
01 |
ARREAR PAY OF PRY. |
2202 |
0205 |
183 |
08-APR-2025 |
2202115 |
08-APR-2025 |
| 11 |
08 |
ARREAR Pran |
2202 |
0205 |
167 |
07-APR-2025 |
2202123 |
08-APR-2025 |
| 12 |
04 |
NEW-TEACHER-2021 |
2202 |
0205 |
188 |
08-APR-2025 |
2202119 |
08-APR-2025 |
| 13 |
09 |
NPS STAFF |
2202 |
0205 |
233 |
10-APR-2025 |
2202202 |
11-APR-2025 |
| 14 |
12 |
OFFICE STAFF-1 |
2202 |
0205 |
276 |
14-APR-2025 |
2202233 |
16-APR-2025 |
| 15 |
30 |
OFFICE BILL |
2202 |
0205 |
644 |
02-MAY-2025 |
2202109 |
03-MAY-2025 |
| 16 |
28 |
grant-in add(21) |
2202 |
0205 |
640 |
02-MAY-2025 |
2202129 |
03-MAY-2025 |
| 17 |
26 |
up-tpf |
2202 |
0205 |
646 |
02-MAY-2025 |
2202119 |
03-MAY-2025 |