| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
76 |
ARREAR PRIMARY TPF(1) |
2202 |
2202 |
2265 |
08-JUL-2025 |
2202107 |
09-JUL-2025 |
|
| 2 |
75 |
ARREAR NPS BILL GROUP FOR ASST TEACHER (1) |
2202 |
2202 |
2264 |
08-JUL-2025 |
2202109 |
09-JUL-2025 |
|
| 3 |
82 |
ARREAR NPS BILL GROUP FOR ASST TEACHER (2) |
2202 |
2202 |
2434 |
22-JUL-2025 |
2202129 |
23-JUL-2025 |
|
| 4 |
87 |
2. ARREAR OFFICE STAFF EDN |
2202 |
2202 |
2667 |
30-JUL-2025 |
2202156 |
31-JUL-2025 |
|
| 5 |
86 |
2. ARREAR OFFICE STAFF TPF |
2202 |
2202 |
2664 |
30-JUL-2025 |
2202179 |
31-JUL-2025 |
|
| 6 |
89 |
2. PRIMARY -CONTL-ACCT |
2202 |
2202 |
2658 |
30-JUL-2025 |
2202188 |
31-JUL-2025 |
|
| 7 |
92 |
Arrear-2022 |
2202 |
2202 |
2656 |
30-JUL-2025 |
2202165 |
31-JUL-2025 |
|
| 8 |
90 |
ARREAR PRIMARY EDN |
2202 |
2202 |
2657 |
30-JUL-2025 |
2202155 |
31-JUL-2025 |
|
| 9 |
91 |
NPS PAY BILL |
2202 |
2202 |
2653 |
30-JUL-2025 |
2202182 |
31-JUL-2025 |
|
| 10 |
88 |
2 ARREAR OFFICE ESTABLISHMENT PRAN |
2202 |
2202 |
2662 |
30-JUL-2025 |
2202163 |
31-JUL-2025 |
|
| 11 |
93 |
NEW REGULAR |
2202 |
2202 |
2663 |
30-JUL-2025 |
2202149 |
31-JUL-2025 |
|
| 12 |
94 |
2. GRANT IN AID BILL GROUP |
2202 |
2202 |
2652 |
30-JUL-2025 |
2202154 |
31-JUL-2025 |
|
| 13 |
97 |
ASST TEACHER LEVEL-V-(A) -SEP-2022 |
2202 |
2202 |
3006 |
12-AUG-2025 |
2202116 |
13-AUG-2025 |
|
| 14 |
137 |
ARREAR PRIMARY TPF |
2202 |
2202 |
4570 |
23-OCT-2025 |
220227 |
27-OCT-2025 |
|
| 15 |
183 |
ARREAR PRIMARY TPF(1) |
2202 |
2202 |
5827 |
05-DEC-2025 |
2202152 |
06-DEC-2025 |
|