Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 153//25-26 V SUGUNA SILA 2202 1991 10776 30-DEC-2025 220279 31-DEC-2025
2 148//25-26 ( I ).104 INSP OFFICE GPF 2202 1991 10789 30-DEC-2025 220280 31-DEC-2025
3 150//25-26 ( III ).PRIMARY REGULAR-2024 2202 1991 10783 30-DEC-2025 220288 31-DEC-2025
4 151//25-26 ( IV).PRIMARY TRS 0538-PRY 2202 1991 10775 30-DEC-2025 220282 31-DEC-2025
5 152//25-26 ( VI ).ZP TEACHER REGULARISED 2202 1991 10777 30-DEC-2025 220283 31-DEC-2025
6 149//25-26 ( II ).104 INSP OFFICE TPF 2202 1991 10773 30-DEC-2025 220287 31-DEC-2025
7 156//25-26 GOPINATH MAJHI 2202 1991 10886 30-DEC-2025 220210 05-JAN-2026
8 158//25-26 JALLI NEWLY REGULARIZED 2202 1991 11064 05-JAN-2026 220211 05-JAN-2026
9 155//25-26 ( VII ) MUDULI 2202 1991 10884 30-DEC-2025 220212 05-JAN-2026
10 154//25-26 ( V ).ZP REGULAR (47) 2202 1991 11053 03-JAN-2026 220213 05-JAN-2026
11 177//25-26 ( I ).104 INSP OFFICE GPF 2202 1991 12005 30-JAN-2026 220225 07-FEB-2026
12 178//25-26 ( II ).104 INSP OFFICE TPF 2202 1991 12014 30-JAN-2026 220226 07-FEB-2026
13 180//25-26 ( IV).PRIMARY TRS 0538-PRY 2202 1991 12017 30-JAN-2026 220240 13-FEB-2026
14 181//25-26 ( VI ).ZP TEACHER REGULARISED 2202 1991 11976 30-JAN-2026 220241 13-FEB-2026
15 182//25-26 ( V ).ZP REGULAR (47) 2202 1991 11993 30-JAN-2026 220237 13-FEB-2026
16 179//25-26 ( III ).PRIMARY REGULAR-2024 2202 1991 11971 30-JAN-2026 220238 13-FEB-2026
17 160//25-26 ( IV).PRIMARY TRS 0538-PRY 2202 1991 11977 30-JAN-2026 220247 16-FEB-2026