Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 134/25-26 0 ARREAR 104 2202 1902 1520 04-DEC-2025 2202180 11-DEC-2025
2 144/25-26 3. 104 INSP OFFICE STAFF (NPS ) 2202 1902 1556 12-DEC-2025 2202188 12-DEC-2025
3 146/25-26 1. 104 INSPECTION OFFICE STAFF (PS) 2202 1902 1634 27-DEC-2025 2202291 31-DEC-2025
4 151/25-26 5. BILL GROUP 04(OLD ZP TRS) 2202 1902 1632 27-DEC-2025 2202271 31-DEC-2025
5 152/25-26 7. ARREAR 2202 1902 1641 29-DEC-2025 2202296 31-DEC-2025
6 155/25-26 8. L S PRY 2202 1902 1661 30-DEC-2025 2202264 31-DEC-2025
7 149/25-26 6. BILL GROUP 05(0974 JELC PRY(K) 2202 1902 1631 27-DEC-2025 2202290 31-DEC-2025
8 148/25-26 3. 104 INSP OFFICE STAFF (NPS ) 2202 1902 1629 27-DEC-2025 2202277 31-DEC-2025
9 147/25-26 2. 104 INSPECTION OFFICE STAFF EDNO 2202 1902 1630 27-DEC-2025 2202282 31-DEC-2025
10 150/25-26 4. BILL GROUP 03(0538 PRY TRS (AEI ) 2202 1902 1633 27-DEC-2025 2202269 31-DEC-2025
11 165/25-26 5. BILL GROUP 04(OLD ZP TRS) 2202 1902 1770 16-JAN-2026 220286 17-JAN-2026
12 167/25-26 ALPHA 2202 1902 1834 28-JAN-2026 2202165 30-JAN-2026
13 179/25-26 9.NEW ZP 2023 2202 1902 1931 07-FEB-2026 2202130 07-FEB-2026