Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
128 |
EDNO |
2202 |
0505 |
1194 |
03-SEP-2025 |
2202188 |
08-SEP-2025 |
|
| 2 |
134 |
TPF PRIMARY SECTION |
2202 |
0505 |
1309 |
24-SEP-2025 |
2202365 |
26-SEP-2025 |
|
| 3 |
135 |
Office Staff NPS |
2202 |
0505 |
1373 |
24-SEP-2025 |
2202393 |
26-SEP-2025 |
|
| 4 |
131 |
BEO |
2202 |
0505 |
1375 |
24-SEP-2025 |
2202344 |
26-SEP-2025 |
|
| 5 |
136 |
TPF PRIMARY SECTION |
2202 |
0505 |
1377 |
24-SEP-2025 |
2202358 |
26-SEP-2025 |
|
| 6 |
137 |
New Asst. Teacher |
2202 |
0505 |
1389 |
25-SEP-2025 |
2202383 |
26-SEP-2025 |
|
| 7 |
132 |
ABEO |
2202 |
0505 |
1387 |
25-SEP-2025 |
2202366 |
26-SEP-2025 |
|
| 8 |
139 |
EDNO |
2202 |
0505 |
1395 |
25-SEP-2025 |
2202481 |
26-SEP-2025 |
|
| 9 |
138 |
New Asst. Teacher-I |
2202 |
0505 |
1374 |
24-SEP-2025 |
2202389 |
26-SEP-2025 |
|
| 10 |
133 |
New Asst. Teacher-I |
2202 |
0505 |
1432 |
04-OCT-2025 |
220224 |
10-OCT-2025 |
|
| 11 |
191 |
ARREAR NEW ASST. TEACHER |
2202 |
0505 |
2238 |
08-JAN-2026 |
220266 |
12-JAN-2026 |
|