Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
168/2025-26 |
OFFICE STAFF (EDNO) |
2202 |
2402 |
3871 |
25-SEP-2025 |
2202174 |
26-SEP-2025 |
|
| 2 |
159/2025-26 |
AIDED (24-Scheme) |
2202 |
2402 |
3872 |
25-SEP-2025 |
2202114 |
26-SEP-2025 |
|
| 3 |
165/2025-26 |
GPF TEACHER (PS/MS) |
2202 |
2402 |
3880 |
25-SEP-2025 |
2202179 |
26-SEP-2025 |
|
| 4 |
166/2025-26 |
OFFICE STAFF (PS/MS/SEL) |
2202 |
2402 |
3883 |
25-SEP-2025 |
2202145 |
26-SEP-2025 |
|
| 5 |
163/2025-26 |
ALL NPS TEACHER |
2202 |
2402 |
3885 |
25-SEP-2025 |
2202169 |
26-SEP-2025 |
|
| 6 |
164/2025-26 |
GPF TEACHER (EDNO) |
2202 |
2402 |
3891 |
25-SEP-2025 |
2202164 |
26-SEP-2025 |
|
| 7 |
167/2025-26 |
OFFICE STAFF(NPS) |
2202 |
2402 |
3898 |
25-SEP-2025 |
2202166 |
26-SEP-2025 |
|
| 8 |
160/2025-26 |
AIDED (609-Scheme) |
2202 |
2402 |
3925 |
25-SEP-2025 |
2202185 |
26-SEP-2025 |
|
| 9 |
161/2025-26 |
AIDED (916-Scheme) |
2202 |
2402 |
3897 |
25-SEP-2025 |
2202165 |
26-SEP-2025 |
|
| 10 |
162/2025-26 |
BEO |
2202 |
2402 |
3873 |
25-SEP-2025 |
2202133 |
26-SEP-2025 |
|
| 11 |
172/2025-26 |
Office Arrear Group |
2202 |
2402 |
4503 |
30-OCT-2025 |
220284 |
31-OCT-2025 |
|
| 12 |
207/2025-26 |
ARREAR(0538) 1 |
2202 |
2402 |
4788 |
14-NOV-2025 |
220280 |
17-NOV-2025 |
|
| 13 |
232/2025-26 |
ARREAR(0538) |
2202 |
2402 |
5619 |
18-DEC-2025 |
2202134 |
24-DEC-2025 |
|
| 14 |
278/2025-26 |
NEW ARREAR(2) |
2202 |
2402 |
7087 |
23-FEB-2026 |
2202188 |
24-FEB-2026 |
|