Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
126 |
NPS STAFF |
2202 |
0205 |
2570 |
01-SEP-2025 |
|
|
| 2 |
131 |
up-tpf |
2202 |
0205 |
2565 |
01-SEP-2025 |
|
|
| 3 |
121 |
ARREAR Pran |
2202 |
0205 |
2572 |
01-SEP-2025 |
|
|
| 4 |
127 |
OFFICE BILL |
2202 |
0205 |
2571 |
01-SEP-2025 |
|
|
| 5 |
123 |
ME-TPF |
2202 |
0205 |
2574 |
01-SEP-2025 |
|
|
| 6 |
120 |
ARREAR PAY OF PRY. |
2202 |
0205 |
2569 |
01-SEP-2025 |
|
|
| 7 |
130 |
tpf |
2202 |
0205 |
2568 |
01-SEP-2025 |
|
|
| 8 |
125 |
NEW-TEACHER-2021 |
2202 |
0205 |
2566 |
01-SEP-2025 |
|
|
| 9 |
128 |
OFFICE STAFF-TPF |
2202 |
0205 |
2575 |
01-SEP-2025 |
|
|
| 10 |
122 |
grant-in add(21) |
2202 |
0205 |
2567 |
01-SEP-2025 |
|
|
| 11 |
129 |
pran |
2202 |
0205 |
2578 |
01-SEP-2025 |
|
|
| 12 |
124 |
NEW-TEACHER |
2202 |
0205 |
2576 |
01-SEP-2025 |
|
|