Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
173 |
OFFICE STAFF SALARY |
2202 |
2107 |
1485 |
03-SEP-2025 |
2202139 |
06-SEP-2025 |
|
| 2 |
190 |
mes |
2202 |
2107 |
1662 |
24-SEP-2025 |
2202636 |
26-SEP-2025 |
|
| 3 |
197 |
916-BG |
2202 |
2107 |
1664 |
24-SEP-2025 |
2202758 |
26-SEP-2025 |
|
| 4 |
194 |
Arrear Pry.trs |
2202 |
2107 |
1663 |
24-SEP-2025 |
2202656 |
26-SEP-2025 |
|
| 5 |
203 |
Arrear-0538 |
2202 |
2107 |
1720 |
25-SEP-2025 |
2202788 |
26-SEP-2025 |
|
| 6 |
207 |
609-GIA |
2202 |
2107 |
1769 |
25-SEP-2025 |
2202786 |
26-SEP-2025 |
|
| 7 |
199 |
All reg. pry trs |
2202 |
2107 |
1670 |
24-SEP-2025 |
2202657 |
26-SEP-2025 |
|
| 8 |
188 |
OFFICE STAFF SALARY |
2202 |
2107 |
1634 |
24-SEP-2025 |
2202662 |
26-SEP-2025 |
|
| 9 |
189 |
Junior Assistant |
2202 |
2107 |
1631 |
24-SEP-2025 |
2202660 |
26-SEP-2025 |
|
| 10 |
187 |
OFFICE STAFF SALARY EDNO |
2202 |
2107 |
1650 |
24-SEP-2025 |
2202652 |
26-SEP-2025 |
|
| 11 |
202 |
NONPRAN |
2202 |
2107 |
1761 |
25-SEP-2025 |
2202802 |
26-SEP-2025 |
|
| 12 |
198 |
GS/Jr.tr. |
2202 |
2107 |
1661 |
24-SEP-2025 |
2202649 |
26-SEP-2025 |
|
| 13 |
192 |
MLE/SS |
2202 |
2107 |
1658 |
24-SEP-2025 |
2202638 |
26-SEP-2025 |
|
| 14 |
193 |
NEW PRAN |
2202 |
2107 |
1659 |
24-SEP-2025 |
2202667 |
26-SEP-2025 |
|
| 15 |
195 |
ME NPS |
2202 |
2107 |
1776 |
26-SEP-2025 |
2202782 |
26-SEP-2025 |
|
| 16 |
191 |
NEW JT |
2202 |
2107 |
1657 |
24-SEP-2025 |
2202655 |
26-SEP-2025 |
|
| 17 |
196 |
PRIMARY NPS |
2202 |
2107 |
1660 |
24-SEP-2025 |
2202630 |
26-SEP-2025 |
|
| 18 |
200 |
zp tr. |
2202 |
2107 |
1684 |
24-SEP-2025 |
2202663 |
26-SEP-2025 |
|
| 19 |
211 |
Regular Pry.Trs |
2202 |
2107 |
1842 |
14-OCT-2025 |
220264 |
15-OCT-2025 |
|
| 20 |
222 |
Non-Pran |
2202 |
2107 |
1891 |
24-OCT-2025 |
2202101 |
24-OCT-2025 |
|