Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
242 |
PRIMARY (NPS ARREAR-2) |
2202 |
0503 |
4659 |
14-MAR-2025 |
2202508 |
18-MAR-2025 |
| 2 |
243 |
PRIMARY (NPS ARREAR-1) |
2202 |
0503 |
4662 |
14-MAR-2025 |
2202543 |
18-MAR-2025 |
| 3 |
249 |
PRIMARY (NPS ARREAR-1) |
2202 |
0503 |
4685 |
17-MAR-2025 |
2202511 |
18-MAR-2025 |
| 4 |
246 |
PRIMARY (TPF ARREAR-1) |
2202 |
0503 |
4661 |
14-MAR-2025 |
2202510 |
18-MAR-2025 |
| 5 |
245 |
PRIMARY (TPF ARREAR-2) |
2202 |
0503 |
4664 |
14-MAR-2025 |
2202520 |
18-MAR-2025 |
| 6 |
09 |
UPPER PRIMARY (TPF) |
2202 |
0503 |
75 |
05-APR-2025 |
220282 |
07-APR-2025 |
| 7 |
04 |
OFFICE STAFF (TPF) |
2202 |
0503 |
48 |
04-APR-2025 |
220286 |
07-APR-2025 |
| 8 |
06 |
OFFICE STAFF (PRAN) |
2202 |
0503 |
47 |
04-APR-2025 |
220285 |
07-APR-2025 |
| 9 |
05 |
OFFICE STAFF (GPF) |
2202 |
0503 |
46 |
04-APR-2025 |
220271 |
07-APR-2025 |
| 10 |
10 |
UPPER PRIMARY (NPS) |
2202 |
0503 |
73 |
05-APR-2025 |
220280 |
07-APR-2025 |
| 11 |
03 |
OFFICE STAFF (BEO) |
2202 |
0503 |
45 |
04-APR-2025 |
220273 |
07-APR-2025 |
| 12 |
07 |
PRIMARY (TPF) |
2202 |
0503 |
74 |
05-APR-2025 |
220279 |
07-APR-2025 |
| 13 |
08 |
PRIMARY (NPS) |
2202 |
0503 |
76 |
05-APR-2025 |
220272 |
07-APR-2025 |
| 14 |
64 |
OFFICE STAFF (ARREAR) |
2202 |
0503 |
1254 |
24-JUN-2025 |
2202157 |
04-JUL-2025 |