Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
249/2024-25 |
PRIMARY(NPS) |
2202 |
0303 |
3462 |
06-MAR-2025 |
2202368 |
11-MAR-2025 |
| 2 |
11/2025-26 |
GRADUATE TEACHER(TPF) |
2202 |
0303 |
113 |
08-APR-2025 |
2202165 |
10-APR-2025 |
| 3 |
6/2025-26 |
TPF(OFFICE ADMN.) |
2202 |
0303 |
112 |
08-APR-2025 |
2202167 |
10-APR-2025 |
| 4 |
10/2025-26 |
LEVEL-IV(HEADMASTER) |
2202 |
0303 |
118 |
08-APR-2025 |
2202163 |
10-APR-2025 |
| 5 |
12/2025-26 |
GRADUATE TEACHER(NPS) |
2202 |
0303 |
119 |
08-APR-2025 |
2202164 |
10-APR-2025 |
| 6 |
13/2025-26 |
PRIMARY TPF |
2202 |
0303 |
116 |
08-APR-2025 |
2202166 |
10-APR-2025 |
| 7 |
7/2025-26 |
GPF(STAFF) |
2202 |
0303 |
120 |
08-APR-2025 |
2202175 |
10-APR-2025 |
| 8 |
15/2025-26 |
ARREAR |
2202 |
0303 |
115 |
08-APR-2025 |
2202160 |
10-APR-2025 |
| 9 |
5/2025-26 |
ABEOS |
2202 |
0303 |
122 |
08-APR-2025 |
2202169 |
10-APR-2025 |
| 10 |
8/2025-26 |
STAFF (NPS) |
2202 |
0303 |
121 |
08-APR-2025 |
2202172 |
10-APR-2025 |
| 11 |
14/2025-26 |
PRIMARY(NPS) |
2202 |
0303 |
114 |
08-APR-2025 |
2202159 |
10-APR-2025 |
| 12 |
9/2025-26 |
LEVEL-III(HEADMASTER) |
2202 |
0303 |
117 |
08-APR-2025 |
2202162 |
10-APR-2025 |
| 13 |
18/2025-26 |
gazetTed(BEO) |
2202 |
0303 |
156 |
16-APR-2025 |
2202232 |
17-APR-2025 |
| 14 |
36/2025-26 |
GIA BLOCK GRANT |
2202 |
0303 |
314 |
30-APR-2025 |
2202157 |
03-MAY-2025 |