| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
97 |
10-2202-01-101-0538-01003-11-1-0 EDNO TEACHER GPF |
2202 |
2101 |
9171 |
30-JUL-2025 |
2202763 |
31-JUL-2025 |
|
| 2 |
103 |
10-2202-01-796-0977-41048-036-21-1-2(TASP) |
2202 |
2101 |
9183 |
30-JUL-2025 |
2202781 |
31-JUL-2025 |
|
| 3 |
94 |
10-2202-01-104-0534-01003-11-1-0 BEO |
2202 |
2101 |
9179 |
30-JUL-2025 |
2202757 |
31-JUL-2025 |
|
| 4 |
95 |
10-2202-01-104-0534-01003-11-1-0 NPS SR CLERK |
2202 |
2101 |
9209 |
30-JUL-2025 |
2202760 |
31-JUL-2025 |
|
| 5 |
93 |
10-2202-01-104-0534-01003-11-1-0 OFF STAFF GPF |
2202 |
2101 |
9202 |
30-JUL-2025 |
2202805 |
31-JUL-2025 |
|
| 6 |
98 |
10-2202-01-101-0538-01003-11-1-0 NEW ZP TR |
2202 |
2101 |
9157 |
30-JUL-2025 |
2202802 |
31-JUL-2025 |
|
| 7 |
104 |
10-2202-01-101-0538-01003-11-1-0 ME TEACHER TPF |
2202 |
2101 |
9231 |
30-JUL-2025 |
2202741 |
31-JUL-2025 |
|
| 8 |
105 |
10-2202-01-101-0538-01003-11-1-0 ZP TRS 2025 |
2202 |
2101 |
9513 |
01-AUG-2025 |
2202110 |
02-AUG-2025 |
|
| 9 |
96 |
05-2054-00-095-0301-01003 Arrear amar Lipika |
2202 |
2101 |
9493 |
01-AUG-2025 |
2202128 |
02-AUG-2025 |
|
| 10 |
100 |
10-2202-01-101-0538-01003-11-1-0(JUNIOR TEACHER) |
2202 |
2101 |
10128 |
10-AUG-2025 |
2202171 |
11-AUG-2025 |
|
| 11 |
92 |
10-2202-01-104-0534-01003-11-1-0 ARR DA |
2202 |
2101 |
10555 |
19-AUG-2025 |
2202240 |
19-AUG-2025 |
|
| 12 |
114 |
10-2202-01-101-0538-01003-11-1-0 ZP TRS NP |
2202 |
2101 |
10552 |
19-AUG-2025 |
2202239 |
19-AUG-2025 |
|
| 13 |
113 |
10-2202-01-101-0538-01003-11-1-0 ANIMA PRADHAN |
2202 |
2101 |
10723 |
22-AUG-2025 |
2202271 |
26-AUG-2025 |
|
| 14 |
118 |
10-2202-01-101-0538-01003-11-1-0 (MLE SS) |
2202 |
2101 |
12978 |
16-SEP-2025 |
2202283 |
18-SEP-2025 |
|