Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 126 SCHOOL TEACHER TPF CA 2202 0801 4465 30-JUL-2025 2202119 31-JUL-2025
2 131 BG (NEW GIA)ST 2202 0801 4271 28-JUL-2025 2202115 31-JUL-2025
3 122 STAFF GPF AG 2202 0801 4277 28-JUL-2025 2202103 31-JUL-2025
4 124 STAFF PRAN (NPS) 2202 0801 4272 28-JUL-2025 220296 31-JUL-2025
5 121 STAFF ADEO NPS 2202 0801 4280 28-JUL-2025 2202102 31-JUL-2025
6 127 SCHOOL PRAN (NPS) EMPLOYEE 2202 0801 4264 28-JUL-2025 2202111 31-JUL-2025
7 125 SCHOOL TEACHER GPF (AG) 2202 0801 4289 28-JUL-2025 2202100 31-JUL-2025
8 123 STAFF TPF CA 2202 0801 4278 28-JUL-2025 220292 31-JUL-2025
9 128 SCHOOL (610 GIA) TPF 2202 0801 4291 28-JUL-2025 2202121 31-JUL-2025
10 130 BG NEW (GIA) NORMAL 2202 0801 4285 28-JUL-2025 2202122 31-JUL-2025
11 132 NEW GIA (SC) 2202 0801 4286 28-JUL-2025 2202120 31-JUL-2025
12 129 SCHOOL (610 GIA ) NPS 2202 0801 4298 28-JUL-2025 2202114 31-JUL-2025
13 133 NEW GIA(BG)6th Pay 2202 0801 4295 28-JUL-2025 2202118 31-JUL-2025
14 119 STAFF D.E.O. (GPF AG) 2202 0801 4273 28-JUL-2025 220295 31-JUL-2025
15 120 STAFF A.D.E.O. TPF CA 2202 0801 4268 28-JUL-2025 220298 31-JUL-2025
16 144 NEW GIA (SC) 2202 0801 4969 12-AUG-2025
17 142 BG NEW (GIA) NORMAL 2202 0801 5021 14-AUG-2025
18 143 BG (NEW GIA)ST 2202 0801 4966 12-AUG-2025