Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
297 |
BLOCK EDUCATION OFFICER |
2202 |
3005 |
5010 |
30-JAN-2026 |
220270 |
03-FEB-2026 |
|
| 2 |
289 |
MLE REG22222 |
2202 |
3005 |
4955 |
29-JAN-2026 |
220276 |
03-FEB-2026 |
|
| 3 |
284 |
GPF - 2 |
2202 |
3005 |
4961 |
29-JAN-2026 |
220274 |
03-FEB-2026 |
|
| 4 |
293 |
pRAN ZP-1 |
2202 |
3005 |
4947 |
29-JAN-2026 |
220279 |
03-FEB-2026 |
|
| 5 |
291 |
NPS OFFICE STAFF |
2202 |
3005 |
4972 |
29-JAN-2026 |
220271 |
03-FEB-2026 |
|
| 6 |
292 |
PAY BILL OF GPF STAFF |
2202 |
3005 |
4982 |
29-JAN-2026 |
220283 |
03-FEB-2026 |
|
| 7 |
295 |
ZP 31 NEW |
2202 |
3005 |
4975 |
29-JAN-2026 |
220288 |
03-FEB-2026 |
|
| 8 |
288 |
MLE 15 |
2202 |
3005 |
4981 |
29-JAN-2026 |
220286 |
03-FEB-2026 |
|
| 9 |
294 |
REG2024 |
2202 |
3005 |
4960 |
29-JAN-2026 |
220275 |
03-FEB-2026 |
|
| 10 |
296 |
ZP NEW BILL |
2202 |
3005 |
4963 |
29-JAN-2026 |
220273 |
03-FEB-2026 |
|
| 11 |
282 |
ABEO STAFF |
2202 |
3005 |
4964 |
29-JAN-2026 |
220269 |
03-FEB-2026 |
|
| 12 |
281 |
2021 batch |
2202 |
3005 |
4978 |
29-JAN-2026 |
220281 |
03-FEB-2026 |
|
| 13 |
283 |
bill 3 tpf pry staff |
2202 |
3005 |
4973 |
29-JAN-2026 |
220278 |
03-FEB-2026 |
|
| 14 |
285 |
MISSIONPS |
2202 |
3005 |
4970 |
29-JAN-2026 |
2202136 |
04-FEB-2026 |
|
| 15 |
286 |
mission ps new |
2202 |
3005 |
4974 |
29-JAN-2026 |
2202117 |
04-FEB-2026 |
|
| 16 |
287 |
mission ups |
2202 |
3005 |
4969 |
29-JAN-2026 |
2202121 |
04-FEB-2026 |
|
| 17 |
290 |
NEW REG. |
2202 |
3005 |
5077 |
02-FEB-2026 |
2202126 |
04-FEB-2026 |
|
| 18 |
280 |
pRAN ZP-1 |
2202 |
3005 |
5461 |
23-FEB-2026 |
2202345 |
26-FEB-2026 |
|