Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
319 |
OFFICE STAFF SALARY EDNO |
2202 |
2107 |
2920 |
25-JAN-2026 |
2202660 |
31-JAN-2026 |
|
| 2 |
329 |
All reg. pry trs |
2202 |
2107 |
2937 |
26-JAN-2026 |
2202639 |
31-JAN-2026 |
|
| 3 |
323 |
mes |
2202 |
2107 |
2927 |
25-JAN-2026 |
2202646 |
31-JAN-2026 |
|
| 4 |
320 |
OFFICE STAFF SALARY |
2202 |
2107 |
2921 |
25-JAN-2026 |
2202645 |
31-JAN-2026 |
|
| 5 |
321 |
Junior Assistant |
2202 |
2107 |
2926 |
25-JAN-2026 |
2202625 |
31-JAN-2026 |
|
| 6 |
333 |
PRIMARY NPS |
2202 |
2107 |
2940 |
26-JAN-2026 |
220267 |
02-FEB-2026 |
|
| 7 |
327 |
Pry.Salary |
2202 |
2107 |
2918 |
25-JAN-2026 |
220248 |
02-FEB-2026 |
|
| 8 |
322 |
609-GIA |
2202 |
2107 |
2919 |
25-JAN-2026 |
220263 |
02-FEB-2026 |
|
| 9 |
331 |
GS/Jr.tr. |
2202 |
2107 |
2924 |
25-JAN-2026 |
220251 |
02-FEB-2026 |
|
| 10 |
335 |
zp tr. |
2202 |
2107 |
2974 |
29-JAN-2026 |
220244 |
02-FEB-2026 |
|
| 11 |
325 |
Non-Pran |
2202 |
2107 |
2928 |
25-JAN-2026 |
220292 |
02-FEB-2026 |
|
| 12 |
328 |
MLE/SS |
2202 |
2107 |
2917 |
25-JAN-2026 |
220293 |
02-FEB-2026 |
|
| 13 |
326 |
NONPRAN |
2202 |
2107 |
2922 |
25-JAN-2026 |
220266 |
02-FEB-2026 |
|
| 14 |
330 |
Arrear Pry.trs |
2202 |
2107 |
2925 |
25-JAN-2026 |
220252 |
02-FEB-2026 |
|
| 15 |
324 |
NEW JT |
2202 |
2107 |
2923 |
25-JAN-2026 |
220243 |
02-FEB-2026 |
|
| 16 |
332 |
ME NPS |
2202 |
2107 |
2939 |
26-JAN-2026 |
220261 |
02-FEB-2026 |
|
| 17 |
334 |
916-BG |
2202 |
2107 |
2952 |
28-JAN-2026 |
22025 |
02-FEB-2026 |
|
| 18 |
340 |
Regular Pry.Trs |
2202 |
2107 |
3053 |
04-FEB-2026 |
2202227 |
06-FEB-2026 |
|
| 19 |
308 |
Pry.Salary |
2202 |
2107 |
3028 |
01-FEB-2026 |
2202263 |
09-FEB-2026 |
|
| 20 |
348 |
NEW PRAN |
2202 |
2107 |
3116 |
11-FEB-2026 |
2202316 |
13-FEB-2026 |
|
| 21 |
385 |
Arrear-0538 |
2202 |
2107 |
3537 |
13-MAR-2026 |
|
|
|