Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 222 10-2202-01-104-0534-01003-11-1-0 OFF STAFF GPF 2202 2101 19907 09-DEC-2025 2202496 12-DEC-2025
2 223 10-2202-01-104-0534-01003-11-1-0 NPS SR CLERK 2202 2101 19909 09-DEC-2025 2202491 12-DEC-2025
3 221 10-2202-01-104-0534-01003-11-1-0 BEO 1 2202 2101 19906 09-DEC-2025 2202487 12-DEC-2025
4 231 10-2202-01-104-0534-01003-11-1-0 NPS SR CLERK 2202 2101 21331 28-DEC-2025 2202898 31-DEC-2025
5 233 10-2202-01-101-0538-01003-11-1-0 susama bhoi 2202 2101 21339 28-DEC-2025 2202887 31-DEC-2025
6 229 10-2202-01-104-0534-01003-11-1-0 BEO 1 2202 2101 21335 28-DEC-2025 2202885 31-DEC-2025
7 243 10-2202-01-101-0538-01003-11-1-0 (MLE SS) 2202 2101 21626 30-DEC-2025 2202813 31-DEC-2025
8 235 PRIMARY TRS 2202 2101 21334 28-DEC-2025 2202910 31-DEC-2025
9 236 MLE TRS 2202 2101 21343 28-DEC-2025 2202881 31-DEC-2025
10 234 10-2202-01-101-0538-01003-11-1-0 ANIMA PRADHAN 2202 2101 21332 28-DEC-2025 2202891 31-DEC-2025
11 250 AIDED TRS 2202 2101 21627 30-DEC-2025 2202811 31-DEC-2025
12 251 10-2202-01-101-0538-01003-11-1-0 PRY TEACHER 2202 2101 21611 30-DEC-2025 2202805 31-DEC-2025
13 230 10-2202-01-104-0534-01003-11-1-0 OFF STAFF GPF 2202 2101 21333 28-DEC-2025 2202922 31-DEC-2025
14 232 10-2202-01-101-0538-01003-11-1-0 NEW ZP TR 2202 2101 21619 30-DEC-2025 2202804 31-DEC-2025
15 237 ME TRS 2202 2101 21342 28-DEC-2025 2202880 31-DEC-2025
16 228 10-2202-01-104-0534-01003-11-1-0 BEO 2202 2101 21336 28-DEC-2025 2202872 31-DEC-2025
17 249 10-2202-01-101-0538-01003-11-1-0 NEW REGULAR TRS 2202 2101 21954 02-JAN-2026 2202197 08-JAN-2026
18 252 10-2202-01-104-0534-01003-11-1-0 office 2202 2101 22528 09-JAN-2026 2202225 12-JAN-2026
19 224 10-2202-01-104-0534-01003-11-1-0 office 2202 2101 22522 09-JAN-2026 2202227 12-JAN-2026
20 220 10-2202-01-104-0534-01003-11-1-0 BEO 2202 2101 23098 20-JAN-2026 2202422 22-JAN-2026
21 258 10-2202-01-101-0538-01003-11-1-0 susama bhoi 2202 2101 23057 20-JAN-2026 2202781 31-JAN-2026
22 263 10-2202-01-796-0977-41048-036-21-1-2(TASP) 2202 2101 23158 21-JAN-2026 22026 02-FEB-2026
23 242 10-2202-01-101-0538-01003-11- 1-0 (AT ARREAR) 2202 2101 24772 05-FEB-2026 2202244 07-FEB-2026
24 245 NEW ZP 2202 2101 30107 19-MAR-2026