Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 215 BLOCK GRAND 2202 1901 16058 16-JAN-2026 2202115 20-JAN-2026
2 238 STAFF NPS 2202 1901 16768 29-JAN-2026 220227 02-FEB-2026
3 232 BLOCK GRAND 2202 1901 16763 29-JAN-2026 220224 02-FEB-2026
4 237 STAFF GPF 2202 1901 16762 29-JAN-2026 220221 02-FEB-2026
5 235 PRIMARY TPF 2202 1901 16772 29-JAN-2026 220226 02-FEB-2026
6 236 STAFF-ARRE-1 2202 1901 16770 29-JAN-2026 220230 02-FEB-2026
7 233 Pay- MLE 2202 1901 16773 29-JAN-2026 220229 02-FEB-2026
8 234 PRIMARY PRAN 2202 1901 16994 31-JAN-2026 220225 02-FEB-2026
9 241 PAY-NEW REG-L-V(A) 2202 1901 18105 17-FEB-2026 2202231 21-FEB-2026