Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
164 |
ELE TRS GPF |
2202 |
0103 |
4040 |
19-JAN-2026 |
2202186 |
27-JAN-2026 |
|
| 2 |
174 |
staff |
2202 |
0103 |
4138 |
26-JAN-2026 |
2202250 |
31-JAN-2026 |
|
| 3 |
173 |
GZT BEO |
2202 |
0103 |
4132 |
26-JAN-2026 |
2202257 |
31-JAN-2026 |
|
| 4 |
176 |
staff pran |
2202 |
0103 |
4139 |
26-JAN-2026 |
220228 |
02-FEB-2026 |
|
| 5 |
178 |
GRANT-IN-AID |
2202 |
0103 |
4136 |
26-JAN-2026 |
220215 |
02-FEB-2026 |
|
| 6 |
177 |
GIA TRS |
2202 |
0103 |
4133 |
26-JAN-2026 |
220218 |
02-FEB-2026 |
|
| 7 |
180 |
ZPT PRAN |
2202 |
0103 |
4135 |
26-JAN-2026 |
220217 |
02-FEB-2026 |
|
| 8 |
179 |
ELE TRS GPF |
2202 |
0103 |
4137 |
26-JAN-2026 |
220216 |
02-FEB-2026 |
|
| 9 |
175 |
ABEO |
2202 |
0103 |
4319 |
03-FEB-2026 |
220250 |
03-FEB-2026 |
|
| 10 |
192 |
ELE TRS GPF |
2202 |
0103 |
4325 |
03-FEB-2026 |
2202207 |
07-FEB-2026 |
|
| 11 |
199 |
ele trs gpf temp |
2202 |
0103 |
4485 |
17-FEB-2026 |
2202377 |
24-FEB-2026 |
|
| 12 |
200 |
ZPT PRAN EXTRA |
2202 |
0103 |
4486 |
17-FEB-2026 |
2202378 |
24-FEB-2026 |
|