Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
66/2025-26 |
OFFICE_STAFF_TPF |
2202 |
2903 |
898 |
31-JUL-2025 |
220232 |
04-AUG-2025 |
| 2 |
63/2025-26 |
Added Teacher |
2202 |
2903 |
881 |
30-JUL-2025 |
220227 |
04-AUG-2025 |
| 3 |
71/2025-26 |
PRIMARY_NPS |
2202 |
2903 |
909 |
02-AUG-2025 |
220222 |
04-AUG-2025 |
| 4 |
64/2025-26 |
BLOCK GRANT TEACHER |
2202 |
2903 |
883 |
30-JUL-2025 |
220228 |
04-AUG-2025 |
| 5 |
68/2025-26 |
PRIMARY_REG_TPF |
2202 |
2903 |
900 |
31-JUL-2025 |
220226 |
04-AUG-2025 |
| 6 |
70/2025-26 |
PRIMARY-NPS-NEW |
2202 |
2903 |
910 |
02-AUG-2025 |
220231 |
04-AUG-2025 |
| 7 |
67/2025-26 |
UP_TPF |
2202 |
2903 |
897 |
31-JUL-2025 |
220224 |
04-AUG-2025 |
| 8 |
62/2025-25 |
BEO |
2202 |
2903 |
882 |
30-JUL-2025 |
220229 |
04-AUG-2025 |
| 9 |
69/2025-26 |
PRIMARY-NPS-1 |
2202 |
2903 |
911 |
02-AUG-2025 |
220230 |
04-AUG-2025 |
| 10 |
65/2025-26 |
OFFICE STAFF- PRAN |
2202 |
2903 |
986 |
12-AUG-2025 |
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