Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 175 SCHOOL TEACHER TPF CA 2202 0801 5882 08-SEP-2025 220234 10-SEP-2025
2 173 SCHOOL (610 GIA) TPF 2202 0801 5883 08-SEP-2025 220235 10-SEP-2025
3 172 SCHOOL (610 GIA) TPF 2202 0801 5885 08-SEP-2025 220236 10-SEP-2025
4 171 SCHOOL (610 GIA ) NPS 2202 0801 5888 08-SEP-2025 220237 10-SEP-2025
5 188 SCHOOL (610 GIA ) NPS 2202 0801 6547 23-SEP-2025 220264 26-SEP-2025
6 192 NEW GIA(BG)6th Pay 2202 0801 6531 23-SEP-2025 220282 26-SEP-2025
7 187 SCHOOL (610 GIA) TPF 2202 0801 6551 23-SEP-2025 220258 26-SEP-2025
8 182 STAFF TPF CA 2202 0801 6563 23-SEP-2025 220275 26-SEP-2025
9 185 SCHOOL TEACHER TPF CA 2202 0801 6571 23-SEP-2025 220255 26-SEP-2025
10 178 STAFF D.E.O. (GPF AG) 2202 0801 6573 23-SEP-2025 220279 26-SEP-2025
11 189 BG NEW (GIA) NORMAL 2202 0801 6594 23-SEP-2025 220272 26-SEP-2025
12 191 NEW GIA (SC) 2202 0801 6665 24-SEP-2025 220265 26-SEP-2025
13 190 BG (NEW GIA)ST 2202 0801 6669 24-SEP-2025 220254 26-SEP-2025
14 183 STAFF PRAN (NPS) 2202 0801 6562 23-SEP-2025 220281 26-SEP-2025
15 186/2025-26 SCHOOL PRAN (NPS) EMPLOYEE 2202 0801 6972 26-SEP-2025 2202113 26-SEP-2025
16 184 SCHOOL TEACHER GPF (AG) 2202 0801 6529 23-SEP-2025 220262 26-SEP-2025
17 181 STAFF GPF AG 2202 0801 6522 23-SEP-2025 220284 26-SEP-2025
18 179 STAFF A.D.E.O. TPF CA 2202 0801 6536 23-SEP-2025 220259 26-SEP-2025
19 180 STAFF ADEO NPS 2202 0801 6543 23-SEP-2025 220278 26-SEP-2025
20 201 SCHOOL (610 GIA) TPF 2202 0801 7266 14-OCT-2025 220214 17-OCT-2025