Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
109 |
grant-in add(21) |
2202 |
0205 |
2095 |
30-JUL-2025 |
2202643 |
31-JUL-2025 |
| 2 |
103 |
ARREAR Pran |
2202 |
0205 |
2124 |
30-JUL-2025 |
2202629 |
31-JUL-2025 |
| 3 |
104 |
NEW-TEACHER-2021 |
2202 |
0205 |
2100 |
30-JUL-2025 |
2202631 |
31-JUL-2025 |
| 4 |
107 |
up-tpf |
2202 |
0205 |
2086 |
30-JUL-2025 |
2202666 |
31-JUL-2025 |
| 5 |
99 |
NPS STAFF |
2202 |
0205 |
2081 |
30-JUL-2025 |
2202627 |
31-JUL-2025 |
| 6 |
108 |
pran |
2202 |
0205 |
2071 |
30-JUL-2025 |
2202671 |
31-JUL-2025 |
| 7 |
101 |
NEW-TEACHER |
2202 |
0205 |
2094 |
30-JUL-2025 |
2202651 |
31-JUL-2025 |
| 8 |
105 |
ME-TPF |
2202 |
0205 |
2099 |
30-JUL-2025 |
2202647 |
31-JUL-2025 |
| 9 |
106 |
tpf |
2202 |
0205 |
2077 |
30-JUL-2025 |
2202648 |
31-JUL-2025 |
| 10 |
100 |
OFFICE STAFF-TPF |
2202 |
0205 |
2092 |
30-JUL-2025 |
2202669 |
31-JUL-2025 |
| 11 |
110 |
OFFICE BILL |
2202 |
0205 |
2097 |
30-JUL-2025 |
2202640 |
31-JUL-2025 |
| 12 |
102 |
ARREAR PAY OF PRY. |
2202 |
0205 |
2070 |
30-JUL-2025 |
2202661 |
31-JUL-2025 |
| 13 |
117 |
ARREAR Pran |
2202 |
0205 |
2138 |
31-JUL-2025 |
220233 |
01-AUG-2025 |
| 14 |
119 |
ARREAR PAY OF PRY. |
2202 |
0205 |
2142 |
31-JUL-2025 |
220232 |
01-AUG-2025 |
| 15 |
118 |
PRAN ARRERA |
2202 |
0205 |
2139 |
31-JUL-2025 |
220218 |
01-AUG-2025 |