Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
222 |
JUNIOR CLEARK |
2202 |
1303 |
6000 |
25-JAN-2026 |
2202112 |
03-FEB-2026 |
|
| 2 |
226 |
GIA 609 |
2202 |
1303 |
6005 |
25-JAN-2026 |
2202105 |
03-FEB-2026 |
|
| 3 |
221 |
head clerk |
2202 |
1303 |
6002 |
25-JAN-2026 |
2202110 |
03-FEB-2026 |
|
| 4 |
227 |
me 0556 |
2202 |
1303 |
6006 |
25-JAN-2026 |
2202119 |
03-FEB-2026 |
|
| 5 |
225 |
CONCT URDU |
2202 |
1303 |
5998 |
25-JAN-2026 |
2202102 |
03-FEB-2026 |
|
| 6 |
220 |
ABEO |
2202 |
1303 |
6110 |
29-JAN-2026 |
2202114 |
03-FEB-2026 |
|
| 7 |
223 |
block grant |
2202 |
1303 |
5992 |
25-JAN-2026 |
2202108 |
03-FEB-2026 |
|
| 8 |
224 |
COCT URDU R |
2202 |
1303 |
5991 |
25-JAN-2026 |
2202103 |
03-FEB-2026 |
|
| 9 |
228 |
PRIMARY-538 |
2202 |
1303 |
6001 |
25-JAN-2026 |
2202116 |
03-FEB-2026 |
|
| 10 |
229 |
New Regular |
2202 |
1303 |
5999 |
25-JAN-2026 |
2202101 |
03-FEB-2026 |
|
| 11 |
230 |
ZP PRAN |
2202 |
1303 |
6004 |
25-JAN-2026 |
2202127 |
04-FEB-2026 |
|
| 12 |
236 |
(NEW REGULAR) |
2202 |
1303 |
6338 |
06-FEB-2026 |
2202219 |
13-FEB-2026 |
|
| 13 |
231 |
ARREAR SALARY |
2202 |
1303 |
6636 |
21-FEB-2026 |
2202451 |
27-FEB-2026 |
|
| 14 |
240 |
ARREAR SAL 1 |
2202 |
1303 |
7631 |
25-MAR-2026 |
|
|
|