Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
99/2025-26 |
AIDED (24-Scheme) |
2202 |
2402 |
2688 |
04-AUG-2025 |
220239 |
06-AUG-2025 |
|
| 2 |
105/2025-26 |
GPF TEACHER (PS/MS) |
2202 |
2402 |
2735 |
06-AUG-2025 |
220232 |
06-AUG-2025 |
|
| 3 |
108/2025-26 |
OFFICE STAFF (PS/MS/SEL) |
2202 |
2402 |
2640 |
02-AUG-2025 |
220241 |
06-AUG-2025 |
|
| 4 |
100/2025-26 |
AIDED (609-Scheme) |
2202 |
2402 |
2715 |
05-AUG-2025 |
220243 |
06-AUG-2025 |
|
| 5 |
107/2025-26 |
OFFICE STAFF(NPS) |
2202 |
2402 |
2641 |
02-AUG-2025 |
220242 |
06-AUG-2025 |
|
| 6 |
104/2025-26 |
GPF TEACHER (EDNO) |
2202 |
2402 |
2639 |
02-AUG-2025 |
220238 |
06-AUG-2025 |
|
| 7 |
103/2025-26 |
BEO |
2202 |
2402 |
2638 |
02-AUG-2025 |
220240 |
06-AUG-2025 |
|
| 8 |
96/2025-26 |
AIDED (609-Scheme) |
2202 |
2402 |
2317 |
21-JUL-2025 |
220231 |
06-AUG-2025 |
|
| 9 |
106/2025-26 |
OFFICE STAFF (EDNO) |
2202 |
2402 |
2642 |
02-AUG-2025 |
220235 |
06-AUG-2025 |
|
| 10 |
97/2025-26 |
ARREAR(0538) |
2202 |
2402 |
2311 |
21-JUL-2025 |
220237 |
06-AUG-2025 |
|
| 11 |
101/2025-26 |
AIDED (916-Scheme) |
2202 |
2402 |
2716 |
05-AUG-2025 |
220230 |
06-AUG-2025 |
|
| 12 |
102/2025-26 |
ALL NPS TEACHER |
2202 |
2402 |
2736 |
06-AUG-2025 |
220233 |
06-AUG-2025 |
|
| 13 |
114/2025-26 |
NEW NPS (2021) |
2202 |
2402 |
3027 |
22-AUG-2025 |
220298 |
26-AUG-2025 |
|
| 14 |
115/2025-26 |
AIDED ARREAR |
2202 |
2402 |
3028 |
22-AUG-2025 |
220290 |
26-AUG-2025 |
|
| 15 |
128/2025-26 |
ZILLAPARISHAD ARREAR |
2202 |
2402 |
3022 |
22-AUG-2025 |
220289 |
26-AUG-2025 |
|
| 16 |
205/2025-26 |
ARREAR(0538) 1 |
2202 |
2402 |
4783 |
14-NOV-2025 |
220297 |
17-NOV-2025 |
|
| 17 |
230/2025-26 |
ARREAR(0538) |
2202 |
2402 |
5615 |
18-DEC-2025 |
2202135 |
24-DEC-2025 |
|
| 18 |
276/2025-26 |
NEW ARREAR(2) |
2202 |
2402 |
7088 |
23-FEB-2026 |
2202183 |
24-FEB-2026 |
|