Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
283 |
Non-Pran |
2202 |
2107 |
2526 |
09-DEC-2025 |
2202444 |
10-DEC-2025 |
|
| 2 |
282 |
GS/Jr.tr. |
2202 |
2107 |
2527 |
09-DEC-2025 |
2202443 |
10-DEC-2025 |
|
| 3 |
302 |
GS/Jr.tr. |
2202 |
2107 |
2658 |
27-DEC-2025 |
2202703 |
31-DEC-2025 |
|
| 4 |
291 |
All reg. pry trs |
2202 |
2107 |
2618 |
24-DEC-2025 |
2202748 |
31-DEC-2025 |
|
| 5 |
301 |
Pry.Salary |
2202 |
2107 |
2657 |
27-DEC-2025 |
2202714 |
31-DEC-2025 |
|
| 6 |
289 |
Junior Assistant |
2202 |
2107 |
2620 |
24-DEC-2025 |
2202731 |
31-DEC-2025 |
|
| 7 |
294 |
Non-Pran |
2202 |
2107 |
2624 |
25-DEC-2025 |
2202694 |
31-DEC-2025 |
|
| 8 |
287 |
OFFICE STAFF SALARY EDNO |
2202 |
2107 |
2619 |
24-DEC-2025 |
2202730 |
31-DEC-2025 |
|
| 9 |
290 |
mes |
2202 |
2107 |
2616 |
24-DEC-2025 |
2202740 |
31-DEC-2025 |
|
| 10 |
293 |
MLE/SS |
2202 |
2107 |
2627 |
25-DEC-2025 |
2202752 |
31-DEC-2025 |
|
| 11 |
299 |
PRIMARY NPS |
2202 |
2107 |
2643 |
25-DEC-2025 |
2202746 |
31-DEC-2025 |
|
| 12 |
300 |
ME NPS |
2202 |
2107 |
2641 |
25-DEC-2025 |
2202696 |
31-DEC-2025 |
|
| 13 |
303 |
zp tr. |
2202 |
2107 |
2674 |
29-DEC-2025 |
2202702 |
31-DEC-2025 |
|
| 14 |
288 |
OFFICE STAFF SALARY |
2202 |
2107 |
2617 |
24-DEC-2025 |
2202707 |
31-DEC-2025 |
|
| 15 |
292 |
NEW JT |
2202 |
2107 |
2626 |
25-DEC-2025 |
2202712 |
31-DEC-2025 |
|
| 16 |
297 |
916-BG |
2202 |
2107 |
2623 |
25-DEC-2025 |
2202837 |
31-DEC-2025 |
|
| 17 |
295 |
NONPRAN |
2202 |
2107 |
2621 |
25-DEC-2025 |
2202760 |
31-DEC-2025 |
|
| 18 |
298 |
Arrear Pry.trs |
2202 |
2107 |
2642 |
25-DEC-2025 |
2202750 |
31-DEC-2025 |
|
| 19 |
296 |
609-GIA |
2202 |
2107 |
2622 |
25-DEC-2025 |
2202120 |
02-JAN-2026 |
|
| 20 |
312 |
Regular Pry.Trs |
2202 |
2107 |
2856 |
16-JAN-2026 |
2202408 |
22-JAN-2026 |
|
| 21 |
384 |
Arrear-0538 |
2202 |
2107 |
3533 |
13-MAR-2026 |
|
|
|