Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
258/25-26 |
REGULAR NEW TRS |
2202 |
2702 |
3650 |
29-DEC-2025 |
2202351 |
31-DEC-2025 |
|
| 2 |
256/25-26 |
REG.NEW-2023 |
2202 |
2702 |
3648 |
29-DEC-2025 |
2202355 |
31-DEC-2025 |
|
| 3 |
257/25-26 |
PRIMARY-02. |
2202 |
2702 |
3647 |
29-DEC-2025 |
2202358 |
31-DEC-2025 |
|
| 4 |
255/25-26 |
GIA |
2202 |
2702 |
3643 |
29-DEC-2025 |
2202350 |
31-DEC-2025 |
|
| 5 |
253/25-26 |
NPS 104 PEON |
2202 |
2702 |
3532 |
23-DEC-2025 |
2202356 |
31-DEC-2025 |
|
| 6 |
252/25-26 |
ABEO |
2202 |
2702 |
3529 |
23-DEC-2025 |
2202357 |
31-DEC-2025 |
|
| 7 |
254/25-26 |
STAFF |
2202 |
2702 |
3530 |
23-DEC-2025 |
2202353 |
31-DEC-2025 |
|
| 8 |
259/25-26 |
ZP TEACHER |
2202 |
2702 |
3649 |
29-DEC-2025 |
2202352 |
31-DEC-2025 |
|
| 9 |
262/25-26 |
ABEO 2 |
2202 |
2702 |
3745 |
08-JAN-2026 |
220276 |
09-JAN-2026 |
|
| 10 |
264/25-26 |
REGULAR-2024 |
2202 |
2702 |
3748 |
08-JAN-2026 |
220271 |
09-JAN-2026 |
|
| 11 |
263/25-26 |
KALABATI BAURI |
2202 |
2702 |
3744 |
08-JAN-2026 |
220275 |
09-JAN-2026 |
|
| 12 |
261/25-26 |
ARREAR BILL PS |
2202 |
2702 |
3719 |
05-JAN-2026 |
220270 |
09-JAN-2026 |
|