Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
145 |
NPS STAFF |
2202 |
0205 |
3078 |
25-SEP-2025 |
2202581 |
26-SEP-2025 |
|
| 2 |
147 |
OFFICE STAFF-TPF |
2202 |
0205 |
3077 |
25-SEP-2025 |
2202586 |
26-SEP-2025 |
|
| 3 |
144 |
NEW-TEACHER-2021 |
2202 |
0205 |
3083 |
25-SEP-2025 |
2202591 |
26-SEP-2025 |
|
| 4 |
149 |
tpf |
2202 |
0205 |
3089 |
25-SEP-2025 |
2202577 |
26-SEP-2025 |
|
| 5 |
150 |
up-tpf |
2202 |
0205 |
3111 |
25-SEP-2025 |
2202595 |
26-SEP-2025 |
|
| 6 |
140 |
ARREAR PAY OF PRY. |
2202 |
0205 |
3112 |
25-SEP-2025 |
2202579 |
26-SEP-2025 |
|
| 7 |
151 |
ME-TPF |
2202 |
0205 |
3063 |
25-SEP-2025 |
2202592 |
26-SEP-2025 |
|
| 8 |
146 |
OFFICE BILL |
2202 |
0205 |
3075 |
25-SEP-2025 |
2202585 |
26-SEP-2025 |
|
| 9 |
142 |
grant-in add(21) |
2202 |
0205 |
3072 |
25-SEP-2025 |
2202587 |
26-SEP-2025 |
|
| 10 |
141 |
ARREAR Pran |
2202 |
0205 |
3074 |
25-SEP-2025 |
2202584 |
26-SEP-2025 |
|
| 11 |
143 |
NEW-TEACHER |
2202 |
0205 |
3076 |
25-SEP-2025 |
2202588 |
26-SEP-2025 |
|
| 12 |
148 |
pran |
2202 |
0205 |
3092 |
25-SEP-2025 |
2202594 |
26-SEP-2025 |
|