| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
45 |
10-2202-02-110-3199-41048-11-1-0 Pay fix |
2202 |
2101 |
23568 |
27-JAN-2026 |
2202471 |
29-JAN-2026 |
|
| 2 |
48 |
10-2202-02-110-3199-41048-11-1-0 PGT |
2202 |
2101 |
23586 |
27-JAN-2026 |
2202469 |
29-JAN-2026 |
|
| 3 |
46 |
10-2202-02-110-3199-41048-11-1-0 ARREAR |
2202 |
2101 |
23565 |
27-JAN-2026 |
2202470 |
29-JAN-2026 |
|
| 4 |
47 |
10-2202-02-796-3199-41547-21-1-1-BG Salary |
2202 |
2101 |
23573 |
27-JAN-2026 |
2202468 |
29-JAN-2026 |
|
| 5 |
41 |
10-2202-02-110-3199-41048-11-1-0 ARREAR |
2202 |
2101 |
23371 |
24-JAN-2026 |
2202508 |
31-JAN-2026 |
|
| 6 |
43 |
10-2202-02-796-3199-41547-21-1-1-BG Salary |
2202 |
2101 |
23370 |
24-JAN-2026 |
2202526 |
31-JAN-2026 |
|
| 7 |
42 |
10-2202-02-110-3199-41048-11-1-0 PGT |
2202 |
2101 |
23372 |
24-JAN-2026 |
2202523 |
31-JAN-2026 |
|