| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
209 |
SALARY-RPST (GROUP-II) |
2202 |
2301 |
14484 |
05-JAN-2026 |
2202117 |
07-JAN-2026 |
|
| 2 |
230 |
SALARY-PRIMARY (MS/PS) TRS |
2202 |
2301 |
15202 |
25-JAN-2026 |
2202275 |
31-JAN-2026 |
|
| 3 |
228 |
SALARY-JR.CLERK(SATYAKAM) |
2202 |
2301 |
15196 |
25-JAN-2026 |
2202259 |
31-JAN-2026 |
|
| 4 |
226 |
SALARY-BLOCK GRANT(977) |
2202 |
2301 |
15197 |
25-JAN-2026 |
2202262 |
31-JAN-2026 |
|
| 5 |
232 |
SALARY-RPST (GROUP-II) |
2202 |
2301 |
15201 |
25-JAN-2026 |
2202292 |
31-JAN-2026 |
|
| 6 |
225 |
SALARY-AIDED EMPLOYEES |
2202 |
2301 |
15198 |
25-JAN-2026 |
2202280 |
31-JAN-2026 |
|
| 7 |
231 |
SALARY-RPST (GROUP-I) |
2202 |
2301 |
15195 |
25-JAN-2026 |
2202263 |
31-JAN-2026 |
|
| 8 |
229 |
SALARY-OFFICE STAFF (TPF) |
2202 |
2301 |
15199 |
25-JAN-2026 |
2202271 |
31-JAN-2026 |
|
| 9 |
227 |
SALARY-GOVT. MES (EDNO EMPLOYEES) |
2202 |
2301 |
15200 |
25-JAN-2026 |
2202287 |
31-JAN-2026 |
|
| 10 |
264 |
RPST (EXTRA GROUP)-I |
2202 |
2301 |
17418 |
26-FEB-2026 |
220236 |
02-MAR-2026 |
|
| 11 |
286 |
RPST (EXTRA GROUP)-I |
2202 |
2301 |
20118 |
27-MAR-2026 |
|
|
|
| 12 |
13 |
ME (ARREAR) SALARY |
2202 |
2301 |
289 |
05-APR-2026 |
|
|
|