Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71 PRIMARY (NPS - 1) 2202 1107 1296 26-JUL-2025 2202498 29-JUL-2025
2 77 PRIMARY (NPS - 1) 2202 1107 1415 31-JUL-2025 2202689 31-JUL-2025
3 78 Primary (T.P.F) 2202 1107 1420 31-JUL-2025 2202695 31-JUL-2025
4 75 office (N.P.S) 2202 1107 1417 31-JUL-2025 2202751 31-JUL-2025
5 74 office (G.P.F) 2202 1107 1331 29-JUL-2025 2202683 31-JUL-2025
6 72 BLOCK GRANT BILL 2202 1107 1414 31-JUL-2025 2202669 31-JUL-2025
7 76 office (T.P.F) 2202 1107 1413 31-JUL-2025 2202760 31-JUL-2025
8 73 GRANT-IN-AID 2202 1107 1419 31-JUL-2025 2202687 31-JUL-2025
9 79 ARREAR SALARY OF ELEMENTARY TRS. 2202 1107 1421 31-JUL-2025 22021 01-AUG-2025
10 93 ARREAR SALARY OF ELEMENTARY TRS. 2202 1107 1526 22-AUG-2025 2202329 26-AUG-2025
11 86 ARREAR SALARY OF ELEMENTARY TRS. 2202 1107 1527 22-AUG-2025 2202331 26-AUG-2025
12 140 ARREAR SALARY OF nps trachers. 2202 1107 2522 19-NOV-2025 2202358 20-NOV-2025