| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
130 |
2. GRANT IN AID BILL GROUP |
2202 |
2202 |
3968 |
24-SEP-2025 |
2202130 |
26-SEP-2025 |
|
| 2 |
123 |
2. ARREAR OFFICE STAFF TPF |
2202 |
2202 |
3972 |
24-SEP-2025 |
2202131 |
26-SEP-2025 |
|
| 3 |
126 |
2. PRIMARY -CONTL-ACCT |
2202 |
2202 |
3990 |
24-SEP-2025 |
2202140 |
26-SEP-2025 |
|
| 4 |
124 |
2. ARREAR OFFICE STAFF EDN |
2202 |
2202 |
3969 |
24-SEP-2025 |
2202118 |
26-SEP-2025 |
|
| 5 |
127 |
ARREAR PRIMARY EDN |
2202 |
2202 |
3988 |
24-SEP-2025 |
2202146 |
26-SEP-2025 |
|
| 6 |
129 |
Arrear-2022 |
2202 |
2202 |
3955 |
23-SEP-2025 |
2202122 |
26-SEP-2025 |
|
| 7 |
125 |
2 ARREAR OFFICE ESTABLISHMENT PRAN |
2202 |
2202 |
3965 |
24-SEP-2025 |
2202128 |
26-SEP-2025 |
|
| 8 |
128 |
NPS PAY BILL |
2202 |
2202 |
3986 |
24-SEP-2025 |
2202126 |
26-SEP-2025 |
|
| 9 |
154 |
NEW REGULAR |
2202 |
2202 |
6004 |
12-DEC-2025 |
2202219 |
16-DEC-2025 |
|