Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 193 EXTRA SALARY-MES (MS/PS) 2202 2301 13493 17-DEC-2025 2202250 19-DEC-2025
2 195 SALARY-RPST (GROUP-II) 2202 2301 13495 17-DEC-2025 2202251 19-DEC-2025
3 194 SALARY-PRIMARY (MS/PS) TRS 2202 2301 13492 17-DEC-2025 2202249 19-DEC-2025
4 197 SALARY-AIDED EMPLOYEES 2202 2301 13774 23-DEC-2025 2202296 31-DEC-2025
5 200 SALARY-OFFICE STAFF (TPF) 2202 2301 13794 23-DEC-2025 2202297 31-DEC-2025
6 198 SALARY-GOVT. MES (EDNO EMPLOYEES) 2202 2301 13811 23-DEC-2025 2202286 31-DEC-2025
7 203 SALARY-RPST (GROUP-II) 2202 2301 13789 23-DEC-2025 2202287 31-DEC-2025
8 202 SALARY-RPST (GROUP-I) 2202 2301 13787 23-DEC-2025 2202298 31-DEC-2025
9 199 SALARY-JR.CLERK(SATYAKAM) 2202 2301 13790 23-DEC-2025 2202290 31-DEC-2025
10 204 SALARY-BLOCK GRANT(977) 2202 2301 13791 23-DEC-2025 2202291 31-DEC-2025
11 201 SALARY-PRIMARY (MS/PS) TRS 2202 2301 13797 23-DEC-2025 2202294 31-DEC-2025
12 265 RPST (EXTRA GROUP)-I 2202 2301 17642 28-FEB-2026 220227 02-MAR-2026