Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
287/25-26 |
ZP TEACHER |
2202 |
2702 |
3987 |
30-JAN-2026 |
2202248 |
31-JAN-2026 |
|
| 2 |
285/25-26 |
REG.NEW-2023 |
2202 |
2702 |
3958 |
29-JAN-2026 |
2202215 |
31-JAN-2026 |
|
| 3 |
282/25-26 |
STAFF |
2202 |
2702 |
3924 |
28-JAN-2026 |
2202210 |
31-JAN-2026 |
|
| 4 |
286/25-26 |
REGULAR NEW TRS |
2202 |
2702 |
3959 |
29-JAN-2026 |
2202250 |
31-JAN-2026 |
|
| 5 |
280/25-26 |
ABEO |
2202 |
2702 |
3923 |
28-JAN-2026 |
2202219 |
31-JAN-2026 |
|
| 6 |
283/25-26 |
GIA |
2202 |
2702 |
3922 |
28-JAN-2026 |
2202234 |
31-JAN-2026 |
|
| 7 |
281/25-26 |
NPS 104 PEON |
2202 |
2702 |
3925 |
28-JAN-2026 |
2202241 |
31-JAN-2026 |
|
| 8 |
284/25-26 |
PRIMARY-02. |
2202 |
2702 |
3952 |
28-JAN-2026 |
2202236 |
31-JAN-2026 |
|
| 9 |
295/25-26 |
REGULAR-2024 |
2202 |
2702 |
4234 |
16-FEB-2026 |
2202270 |
20-FEB-2026 |
|
| 10 |
319/25-26 |
KALABATI BAURI |
2202 |
2702 |
4662 |
10-MAR-2026 |
2202167 |
12-MAR-2026 |
|