Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 06 SALARY-RPST (GROUP-II) 2202 2301 22 02-APR-2025 22025 04-APR-2025
2 03 SALARY-OFFICE STAFF 2202 2301 24 02-APR-2025 22026 04-APR-2025
3 02 SALARY-JR.CLERK(SATYAKAM) 2202 2301 139 03-APR-2025 22028 04-APR-2025
4 04 SALARY-PRIMARY (MS/PS) TRS 2202 2301 30 02-APR-2025 22027 04-APR-2025
5 01 SALARY-GOVT. MES (EDNO EMPLOYEES) 2202 2301 23 02-APR-2025 22029 04-APR-2025
6 05 SALARY-RPST (GROUP-I) 2202 2301 16 02-APR-2025 22024 04-APR-2025
7 15 SALARY-BLOCK GRANT(977) 2202 2301 918 23-APR-2025 2202185 24-APR-2025
8 14 SALARY-AIDED EMPLOYEES 2202 2301 987 24-APR-2025 2202215 30-APR-2025
9 25 EXTRA SALARY-MES (MS/PS) 2202 2301 1312 28-APR-2025 2202226 30-APR-2025