Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
91/2025-26 |
OFFICE_STAFF_GPF |
2202 |
2903 |
1170 |
10-SEP-2025 |
220248 |
16-SEP-2025 |
|
| 2 |
92/2025-26 |
PRIMARY_NPS |
2202 |
2903 |
1169 |
10-SEP-2025 |
220243 |
16-SEP-2025 |
|
| 3 |
110/2025-26 |
PRIMARY_NPS |
2202 |
2903 |
1307 |
24-SEP-2025 |
2202152 |
26-SEP-2025 |
|
| 4 |
109/2025-26 |
PRIMARY_REG_TPF |
2202 |
2903 |
1327 |
25-SEP-2025 |
2202154 |
26-SEP-2025 |
|
| 5 |
101/2025-26 |
OFFICE_STAFF_GPF |
2202 |
2903 |
1270 |
23-SEP-2025 |
2202149 |
26-SEP-2025 |
|
| 6 |
103/2025-26 |
OFFICE_STAFF_TPF |
2202 |
2903 |
1268 |
23-SEP-2025 |
2202151 |
26-SEP-2025 |
|
| 7 |
105/2025-26 |
BLOCK GRANT TEACHER |
2202 |
2903 |
1331 |
25-SEP-2025 |
2202153 |
26-SEP-2025 |
|
| 8 |
102/2025-26 |
OFFICE STAFF- PRAN |
2202 |
2903 |
1273 |
23-SEP-2025 |
2202156 |
26-SEP-2025 |
|
| 9 |
106/2025-26 |
PRIMARY-NPS-1 |
2202 |
2903 |
1315 |
24-SEP-2025 |
2202157 |
26-SEP-2025 |
|
| 10 |
104/2025-26 |
Added Teacher |
2202 |
2903 |
1354 |
25-SEP-2025 |
2202129 |
26-SEP-2025 |
|
| 11 |
108/2025-26 |
UP_TPF |
2202 |
2903 |
1312 |
24-SEP-2025 |
2202150 |
26-SEP-2025 |
|
| 12 |
107/2025-26 |
PRIMARY-NPS-NEW |
2202 |
2903 |
1310 |
24-SEP-2025 |
2202155 |
26-SEP-2025 |
|
| 13 |
100/2025-26 |
BEO |
2202 |
2903 |
1253 |
23-SEP-2025 |
2202148 |
26-SEP-2025 |
|
| 14 |
113/2025-26 |
PRIMARY-NPS-NEW |
2202 |
2903 |
1380 |
03-OCT-2025 |
22024 |
13-OCT-2025 |
|
| 15 |
112/2025-26+ |
PRIMARY_NPS |
2202 |
2903 |
1379 |
03-OCT-2025 |
220211 |
13-OCT-2025 |
|
| 16 |
98/2025-26 |
PRIMARY-NPS-1 |
2202 |
2903 |
1201 |
18-SEP-2025 |
22029 |
13-OCT-2025 |
|