Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 122 EXTRA TPF 2202 0306 792 10-SEP-2025 220280 11-SEP-2025
2 121 OFFICE-STAFF 2202 0306 789 10-SEP-2025 220273 11-SEP-2025
3 125 NPS TRS LEVEL V A 2202 0306 816 16-SEP-2025 2202128 23-SEP-2025
4 124 EXTRA NPS 2202 0306 817 16-SEP-2025 2202129 23-SEP-2025
5 133 GIA UPS-NEW 2202 0306 841 24-SEP-2025 2202205 26-SEP-2025
6 132 NPS TRS LEVEL V A 2202 0306 846 24-SEP-2025 2202200 26-SEP-2025
7 129 OFFICE STAFF- NPS 2202 0306 838 23-SEP-2025 2202224 26-SEP-2025
8 131 NPS TEACHERS 2202 0306 844 24-SEP-2025 2202201 26-SEP-2025
9 127 BEO 2202 0306 842 24-SEP-2025 2202237 26-SEP-2025
10 128 OFFICE-STAFF 2202 0306 847 24-SEP-2025 2202246 26-SEP-2025
11 136 BLOCK GRANT-NEW 2202 0306 848 24-SEP-2025 2202247 26-SEP-2025
12 130 TPF TEACHER 2202 0306 843 24-SEP-2025 22021 06-OCT-2025