Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
81 |
PRIMARY/ME(0538) |
2202 |
0203 |
929 |
21-JUL-2025 |
220213 |
01-AUG-2025 |
| 2 |
89 |
PRIMARY(EDNO)-II |
2202 |
0203 |
1046 |
31-JUL-2025 |
22023 |
01-AUG-2025 |
| 3 |
95 |
(916) BLOCK GRANT |
2202 |
0203 |
1047 |
31-JUL-2025 |
22025 |
01-AUG-2025 |
| 4 |
94 |
AIDED-14 |
2202 |
0203 |
1049 |
31-JUL-2025 |
220212 |
01-AUG-2025 |
| 5 |
88 |
STAFF NPS |
2202 |
0203 |
1061 |
31-JUL-2025 |
22029 |
01-AUG-2025 |
| 6 |
86 |
ABEO |
2202 |
0203 |
1060 |
31-JUL-2025 |
22026 |
01-AUG-2025 |
| 7 |
93 |
NPS-III |
2202 |
0203 |
1063 |
31-JUL-2025 |
22027 |
01-AUG-2025 |
| 8 |
90 |
PRY / UP (TPF)0538 |
2202 |
0203 |
1065 |
01-AUG-2025 |
220225 |
01-AUG-2025 |
| 9 |
97 |
PRIMARY/ME(0538) |
2202 |
0203 |
1066 |
01-AUG-2025 |
220217 |
01-AUG-2025 |
| 10 |
92 |
NPS-II |
2202 |
0203 |
1058 |
31-JUL-2025 |
22021 |
01-AUG-2025 |
| 11 |
91 |
NPS-I |
2202 |
0203 |
1067 |
01-AUG-2025 |
220228 |
01-AUG-2025 |
| 12 |
87 |
OFFICE STAFF |
2202 |
0203 |
1048 |
31-JUL-2025 |
22024 |
01-AUG-2025 |
| 13 |
98 |
BEO |
2202 |
0203 |
1136 |
07-AUG-2025 |
220283 |
08-AUG-2025 |