Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 261 NPS TRS 2202 2101 23092 20-JAN-2026 2202780 31-JAN-2026
2 265 ABEO 2202 2101 23796 29-JAN-2026 2202703 31-JAN-2026
3 260 PRIMARY TRS 2202 2101 23089 20-JAN-2026 2202786 31-JAN-2026
4 262 ME TRS 2202 2101 23088 20-JAN-2026 2202784 31-JAN-2026
5 266 OFFICE STAFF GPF 2202 2101 23797 29-JAN-2026 2202705 31-JAN-2026
6 259 MLE TRS 2202 2101 23090 20-JAN-2026 2202783 31-JAN-2026
7 276 MLE-1 2202 2101 23792 29-JAN-2026 2202152 04-FEB-2026
8 270 PRIMARY NPS 2202 2101 24525 03-FEB-2026 2202165 05-FEB-2026
9 275 NPS TRS 2202 2101 23775 29-JAN-2026 2202170 05-FEB-2026
10 264 BEO 2202 2101 23768 29-JAN-2026 2202175 05-FEB-2026
11 274 ME TRS 2202 2101 23784 29-JAN-2026 2202177 05-FEB-2026
12 272 MLE TRS 2202 2101 24149 30-JAN-2026 2202172 05-FEB-2026
13 271 PRIMARY TRS 2202 2101 23903 29-JAN-2026 2202166 05-FEB-2026
14 273 AIDED TRS 2202 2101 23763 29-JAN-2026 2202182 05-FEB-2026
15 277 10-2202-01-101-0538-01003-11-1-0 NEW REGULAR TRS 2202 2101 23905 29-JAN-2026 2202180 05-FEB-2026
16 268 OFFICE PEON 2202 2101 23794 29-JAN-2026 2202168 05-FEB-2026
17 267 JR CLEARK 2202 2101 23786 29-JAN-2026 2202179 05-FEB-2026
18 279 10-2202-01-101-0538-01003-11-1-0 PRY TEACHER 2202 2101 23987 30-JAN-2026 2202169 05-FEB-2026
19 278 PRIMARY NPS-2 2202 2101 24746 05-FEB-2026 2202238 07-FEB-2026
20 284 10-2202-01-101-0538-01003-11- 1-0 (AT ARREAR) 2202 2101 24987 07-FEB-2026 2202342 13-FEB-2026
21 336 NEW ZP 2202 2101 30112 19-MAR-2026