Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
74/2025-26 |
OFFICE STAFF- PRAN |
2202 |
2903 |
1065 |
25-AUG-2025 |
|
|
| 2 |
79/2025-26 |
UP_TPF |
2202 |
2903 |
1076 |
25-AUG-2025 |
|
|
| 3 |
76/2025-26 |
Added Teacher |
2202 |
2903 |
1074 |
25-AUG-2025 |
|
|
| 4 |
73/2025-26 |
BEO |
2202 |
2903 |
1075 |
25-AUG-2025 |
|
|
| 5 |
75/2025-26 |
BLOCK GRANT TEACHER |
2202 |
2903 |
1078 |
25-AUG-2025 |
|
|
| 6 |
82/2025-26 |
PRIMARY_NPS |
2202 |
2903 |
1066 |
25-AUG-2025 |
|
|
| 7 |
81/2025-26 |
PRIMARY-NPS-NEW |
2202 |
2903 |
1069 |
25-AUG-2025 |
|
|
| 8 |
80/2025-26 |
PRIMARY_REG_TPF |
2202 |
2903 |
1068 |
25-AUG-2025 |
|
|
| 9 |
77/2025-26 |
OFFICE_STAFF_TPF |
2202 |
2903 |
1071 |
25-AUG-2025 |
|
|
| 10 |
78/2025-26 |
PRIMARY-NPS-1 |
2202 |
2903 |
1077 |
25-AUG-2025 |
|
|