Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
135 |
OFFICE STAFF (TPF) |
2202 |
0503 |
2715 |
24-SEP-2025 |
2202279 |
26-SEP-2025 |
|
| 2 |
137 |
OFFICE STAFF (PRAN) |
2202 |
0503 |
2716 |
24-SEP-2025 |
2202274 |
26-SEP-2025 |
|
| 3 |
134 |
OFFICE STAFF (BEO) |
2202 |
0503 |
2721 |
24-SEP-2025 |
2202287 |
26-SEP-2025 |
|
| 4 |
139 |
PRIMARY (NPS) |
2202 |
0503 |
2735 |
24-SEP-2025 |
2202270 |
26-SEP-2025 |
|
| 5 |
140 |
UPPER PRIMARY (TPF) |
2202 |
0503 |
2743 |
24-SEP-2025 |
2202282 |
26-SEP-2025 |
|
| 6 |
142 |
PRIMARY (NPS ARREAR-1) |
2202 |
0503 |
2800 |
25-SEP-2025 |
2202400 |
26-SEP-2025 |
|
| 7 |
138 |
PRIMARY (TPF) |
2202 |
0503 |
2793 |
25-SEP-2025 |
2202349 |
26-SEP-2025 |
|
| 8 |
141 |
UPPER PRIMARY (NPS) |
2202 |
0503 |
2747 |
24-SEP-2025 |
2202281 |
26-SEP-2025 |
|
| 9 |
136 |
OFFICE STAFF (GPF) |
2202 |
0503 |
2712 |
24-SEP-2025 |
2202273 |
26-SEP-2025 |
|