Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
158/25-26 |
INCREMENT ARREAR |
2202 |
2702 |
2125 |
10-SEP-2025 |
2202116 |
15-SEP-2025 |
|
| 2 |
172/25-26 |
ARREAR BILL NPS |
2202 |
2702 |
2320 |
24-SEP-2025 |
2202147 |
25-SEP-2025 |
|
| 3 |
171/25-26 |
ZP TEACHER |
2202 |
2702 |
2303 |
24-SEP-2025 |
2202213 |
26-SEP-2025 |
|
| 4 |
165/25-26 |
NPS 104 PEON |
2202 |
2702 |
2282 |
23-SEP-2025 |
2202216 |
26-SEP-2025 |
|
| 5 |
168/25-26 |
REG.NEW-2023 |
2202 |
2702 |
2312 |
24-SEP-2025 |
2202221 |
26-SEP-2025 |
|
| 6 |
164/25-26 |
ABEO |
2202 |
2702 |
2314 |
24-SEP-2025 |
2202214 |
26-SEP-2025 |
|
| 7 |
167/25-26 |
GIA |
2202 |
2702 |
2391 |
25-SEP-2025 |
2202246 |
26-SEP-2025 |
|
| 8 |
170/25-26 |
REGULAR NEW TRS |
2202 |
2702 |
2289 |
23-SEP-2025 |
2202218 |
26-SEP-2025 |
|
| 9 |
169/25-26 |
PRIMARY-02. |
2202 |
2702 |
2305 |
24-SEP-2025 |
2202208 |
26-SEP-2025 |
|
| 10 |
166/25-26 |
STAFF |
2202 |
2702 |
2274 |
23-SEP-2025 |
2202222 |
26-SEP-2025 |
|
| 11 |
175/25-26 |
INCREMENT ARRAR |
2202 |
2702 |
2465 |
08-OCT-2025 |
220233 |
16-OCT-2025 |
|
| 12 |
176/25-26 |
V.SAI JYATI |
2202 |
2702 |
2467 |
08-OCT-2025 |
220235 |
16-OCT-2025 |
|