Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 197/2024-25 PRIMARY-NPS-NEW 2202 2903 2293 11-MAR-2025 2202169 13-MAR-2025
2 190/2024-25 UP_TPF 2202 2903 2337 17-MAR-2025 2202202 18-MAR-2025
3 03/2025-26 OFFICE_STAFF_TPF 2202 2903 93 09-APR-2025 220247 14-APR-2025
4 06/2025-26 PRIMARY-NPS-1 2202 2903 82 08-APR-2025 220249 14-APR-2025
5 05/2025-26 UP_TPF 2202 2903 80 08-APR-2025 220248 14-APR-2025
6 8/2025-26 PRIMARY_NPS 2202 2903 97 09-APR-2025 220251 14-APR-2025
7 02/2025-26 OFFICE STAFF- PRAN 2202 2903 78 08-APR-2025 220242 14-APR-2025
8 01/2025-26 BEO 2202 2903 77 08-APR-2025 220241 14-APR-2025
9 07/25-26 PRIMARY-NPS-NEW 2202 2903 81 08-APR-2025 220250 14-APR-2025
10 04/2025-25 PRIMARY_REG_TPF 2202 2903 79 08-APR-2025 220253 14-APR-2025
11 20/2025-26 Added Teacher 2202 2903 289 01-MAY-2025 220230 02-MAY-2025
12 21/2025-26 BLOCK GRANT TEACHER 2202 2903 288 01-MAY-2025 220229 02-MAY-2025