| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
136 |
SALARY-BLOCK GRANT(977) |
2202 |
2301 |
9072 |
23-SEP-2025 |
2202272 |
26-SEP-2025 |
|
| 2 |
128 |
SALARY-JR.CLERK(SATYAKAM) |
2202 |
2301 |
8840 |
23-SEP-2025 |
2202284 |
26-SEP-2025 |
|
| 3 |
129 |
SALARY-OFFICE STAFF |
2202 |
2301 |
8826 |
23-SEP-2025 |
2202276 |
26-SEP-2025 |
|
| 4 |
127 |
SALARY-GOVT. MES (EDNO EMPLOYEES) |
2202 |
2301 |
8836 |
23-SEP-2025 |
2202283 |
26-SEP-2025 |
|
| 5 |
131 |
SALARY-RPST (GROUP-I) |
2202 |
2301 |
8834 |
23-SEP-2025 |
2202273 |
26-SEP-2025 |
|
| 6 |
130 |
SALARY-PRIMARY (MS/PS) TRS |
2202 |
2301 |
8845 |
23-SEP-2025 |
2202280 |
26-SEP-2025 |
|
| 7 |
132 |
SALARY-RPST (GROUP-II) |
2202 |
2301 |
8843 |
23-SEP-2025 |
2202288 |
26-SEP-2025 |
|
| 8 |
135 |
SALARY-AIDED EMPLOYEES |
2202 |
2301 |
9022 |
23-SEP-2025 |
2202275 |
26-SEP-2025 |
|
| 9 |
167 |
EXTRA SALARY-MES (MS/PS) |
2202 |
2301 |
11293 |
09-NOV-2025 |
2202179 |
13-NOV-2025 |
|
| 10 |
164 |
RPST (EXTRA GROUP)-I |
2202 |
2301 |
11294 |
09-NOV-2025 |
2202183 |
13-NOV-2025 |
|
| 11 |
244 |
EXTRA SALARY-RPST (GROUP-III) |
2202 |
2301 |
16216 |
09-FEB-2026 |
2202174 |
10-FEB-2026 |
|
| 12 |
243 |
RPST (EXTRA GROUP)-I |
2202 |
2301 |
16218 |
09-FEB-2026 |
2202179 |
10-FEB-2026 |
|
| 13 |
47 |
PRY TEACHER-855 |
2202 |
2301 |
1961 |
23-MAY-2026 |
2202137 |
26-MAY-2026 |
|