Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
225 |
ME |
2202 |
1001 |
12285 |
23-JAN-2026 |
2202140 |
31-JAN-2026 |
|
| 2 |
229 |
ZP Tr arrear |
2202 |
1001 |
12290 |
23-JAN-2026 |
2202111 |
31-JAN-2026 |
|
| 3 |
223 |
NPS BILL(Office Staff) |
2202 |
1001 |
12286 |
23-JAN-2026 |
2202142 |
31-JAN-2026 |
|
| 4 |
226 |
MLE,Regular tr. |
2202 |
1001 |
12288 |
23-JAN-2026 |
2202139 |
31-JAN-2026 |
|
| 5 |
224 |
ELEMENTARY TR |
2202 |
1001 |
12287 |
23-JAN-2026 |
2202131 |
31-JAN-2026 |
|
| 6 |
228 |
ZP |
2202 |
1001 |
12289 |
23-JAN-2026 |
2202144 |
31-JAN-2026 |
|
| 7 |
227 |
NEW ZP |
2202 |
1001 |
12284 |
23-JAN-2026 |
2202164 |
31-JAN-2026 |
|
| 8 |
221 |
BEO /ABEOS |
2202 |
1001 |
12291 |
23-JAN-2026 |
2202133 |
31-JAN-2026 |
|
| 9 |
222 |
EDN (HC) |
2202 |
1001 |
12282 |
23-JAN-2026 |
2202101 |
31-JAN-2026 |
|
| 10 |
232 |
ZP arrear BILL |
2202 |
1001 |
12867 |
01-FEB-2026 |
220254 |
05-FEB-2026 |
|
| 11 |
238 |
MIKI leave Bill |
2202 |
1001 |
12957 |
02-FEB-2026 |
220248 |
05-FEB-2026 |
|
| 12 |
251 |
PRAMITA Leave BILL |
2202 |
1001 |
13709 |
19-FEB-2026 |
2202148 |
21-FEB-2026 |
|
| 13 |
265 |
NPS bill |
2202 |
1001 |
14509 |
27-FEB-2026 |
220255 |
10-MAR-2026 |
|
| 14 |
268 |
ZP Tr arrear |
2202 |
1001 |
14614 |
01-MAR-2026 |
220253 |
11-MAR-2026 |
|