Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
266 |
LEVEL_IV_ZP |
2202 |
1001 |
12299 |
23-JAN-2026 |
2202108 |
31-JAN-2026 |
|
| 2 |
271 |
MLE,TEACHER |
2202 |
1001 |
12303 |
23-JAN-2026 |
2202100 |
31-JAN-2026 |
|
| 3 |
273 |
ZP TR (OLD PAY) |
2202 |
1001 |
12297 |
23-JAN-2026 |
2202158 |
31-JAN-2026 |
|
| 4 |
269 |
LEVEL_V_B_PS |
2202 |
1001 |
12305 |
23-JAN-2026 |
2202149 |
31-JAN-2026 |
|
| 5 |
270 |
LEVEL_V_B_ZP |
2202 |
1001 |
12302 |
23-JAN-2026 |
2202163 |
31-JAN-2026 |
|
| 6 |
272 |
NPS STAFF |
2202 |
1001 |
12301 |
23-JAN-2026 |
2202103 |
31-JAN-2026 |
|
| 7 |
267 |
LEVEL_V_A_PS |
2202 |
1001 |
12304 |
23-JAN-2026 |
2202125 |
31-JAN-2026 |
|
| 8 |
265 |
LEVEL_IV_PS |
2202 |
1001 |
12292 |
23-JAN-2026 |
2202120 |
31-JAN-2026 |
|
| 9 |
263 |
KEDAR RAUTA (ME) |
2202 |
1001 |
12300 |
23-JAN-2026 |
2202159 |
31-JAN-2026 |
|
| 10 |
260 |
ABEO |
2202 |
1001 |
12298 |
23-JAN-2026 |
2202115 |
31-JAN-2026 |
|
| 11 |
268 |
LEVEL_V_A_ZP |
2202 |
1001 |
12293 |
23-JAN-2026 |
2202109 |
31-JAN-2026 |
|
| 12 |
261 |
B.E.O (OFFICE STAFF) |
2202 |
1001 |
12296 |
23-JAN-2026 |
2202102 |
31-JAN-2026 |
|
| 13 |
262 |
BEO SIR |
2202 |
1001 |
12295 |
23-JAN-2026 |
2202114 |
31-JAN-2026 |
|
| 14 |
264 |
LEVEL-III |
2202 |
1001 |
12294 |
23-JAN-2026 |
2202150 |
31-JAN-2026 |
|
| 15 |
278 |
LEVEL_IV_PS_ARREAR |
2202 |
1001 |
13011 |
03-FEB-2026 |
220241 |
04-FEB-2026 |
|
| 16 |
301 |
LEVEL_V_A_ZP_ARREAR |
2202 |
1001 |
13916 |
23-FEB-2026 |
2202192 |
26-FEB-2026 |
|
| 17 |
307 |
SINGLE ZP A3 |
2202 |
1001 |
15155 |
09-MAR-2026 |
2202106 |
16-MAR-2026 |
|
| 18 |
304 |
LEVEL_IV_ZP_ARREAR |
2202 |
1001 |
14956 |
07-MAR-2026 |
2202105 |
16-MAR-2026 |
|