Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
190 |
NEWREG |
2202 |
2103 |
5935 |
31-JAN-2026 |
220278 |
02-FEB-2026 |
|
| 2 |
195 |
NEW OFFICE STAFF |
2202 |
2103 |
5928 |
30-JAN-2026 |
220274 |
02-FEB-2026 |
|
| 3 |
187 |
PRY. BILL |
2202 |
2103 |
5934 |
30-JAN-2026 |
220260 |
02-FEB-2026 |
|
| 4 |
191 |
NEW ZP |
2202 |
2103 |
5930 |
30-JAN-2026 |
220287 |
02-FEB-2026 |
|
| 5 |
194 |
Pry arrear |
2202 |
2103 |
5927 |
30-JAN-2026 |
220255 |
02-FEB-2026 |
|
| 6 |
192 |
ABEO BILL |
2202 |
2103 |
5929 |
30-JAN-2026 |
220240 |
02-FEB-2026 |
|
| 7 |
193 |
beo bill |
2202 |
2103 |
5933 |
30-JAN-2026 |
220285 |
02-FEB-2026 |
|
| 8 |
199 |
GOPAL & JADU |
2202 |
2103 |
6026 |
04-FEB-2026 |
2202250 |
07-FEB-2026 |
|
| 9 |
200 |
NEW REGULAR 2021 |
2202 |
2103 |
6197 |
14-FEB-2026 |
2202362 |
16-FEB-2026 |
|
| 10 |
201 |
staff edno |
2202 |
2103 |
6235 |
17-FEB-2026 |
2202462 |
21-FEB-2026 |
|
| 11 |
981 |
zp tr bill |
2202 |
2103 |
6247 |
18-FEB-2026 |
2202458 |
21-FEB-2026 |
|