Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
114 |
govt staff |
2202 |
0101 |
15494 |
19-DEC-2025 |
2202374 |
24-DEC-2025 |
|
| 2 |
117 |
SAROJ MUKHI |
2202 |
0101 |
15508 |
19-DEC-2025 |
2202367 |
24-DEC-2025 |
|
| 3 |
115 |
NEW GOVT |
2202 |
0101 |
15511 |
19-DEC-2025 |
2202368 |
24-DEC-2025 |
|
| 4 |
116 |
NPS |
2202 |
0101 |
15509 |
19-DEC-2025 |
2202370 |
24-DEC-2025 |
|
| 5 |
121 |
NPS |
2202 |
0101 |
15906 |
23-DEC-2025 |
2202409 |
31-DEC-2025 |
|
| 6 |
120 |
NEW GOVT |
2202 |
0101 |
15912 |
23-DEC-2025 |
2202396 |
31-DEC-2025 |
|
| 7 |
122 |
NEW NPS |
2202 |
0101 |
15910 |
23-DEC-2025 |
2202398 |
31-DEC-2025 |
|
| 8 |
118 |
HEAD MASTER |
2202 |
0101 |
15909 |
23-DEC-2025 |
2202391 |
31-DEC-2025 |
|
| 9 |
119 |
govt staff |
2202 |
0101 |
16574 |
02-JAN-2026 |
220237 |
03-JAN-2026 |
|
| 10 |
129 |
temp-3 |
2202 |
0101 |
18879 |
05-FEB-2026 |
2202267 |
16-FEB-2026 |
|