Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
88/25-26 |
REGULAR-2024 |
2202 |
2702 |
1339 |
09-JUL-2025 |
2202164 |
10-JUL-2025 |
| 2 |
82/25-26 |
KALABATI BAURI |
2202 |
2702 |
1256 |
03-JUL-2025 |
2202168 |
10-JUL-2025 |
| 3 |
95/25-26 |
REG.NEW-2023 |
2202 |
2702 |
1403 |
21-JUL-2025 |
2202201 |
22-JUL-2025 |
| 4 |
96/25-26 |
REG.2021 |
2202 |
2702 |
1402 |
21-JUL-2025 |
2202202 |
22-JUL-2025 |
| 5 |
104/25-26 |
GIA |
2202 |
2702 |
1523 |
28-JUL-2025 |
2202223 |
30-JUL-2025 |
| 6 |
101/25-26 |
ABEO |
2202 |
2702 |
1460 |
25-JUL-2025 |
2202258 |
31-JUL-2025 |
| 7 |
106/25-26 |
REG.NEW-2023 |
2202 |
2702 |
1526 |
28-JUL-2025 |
2202262 |
31-JUL-2025 |
| 8 |
103/25-26 |
STAFF |
2202 |
2702 |
1461 |
25-JUL-2025 |
2202259 |
31-JUL-2025 |
| 9 |
102/25-26 |
NPS 104 PEON |
2202 |
2702 |
1454 |
25-JUL-2025 |
2202239 |
31-JUL-2025 |
| 10 |
107/25-26 |
REGULAR NEW TRS |
2202 |
2702 |
1522 |
28-JUL-2025 |
2202270 |
31-JUL-2025 |
| 11 |
105/25-26 |
PRIMARY-02. |
2202 |
2702 |
1531 |
28-JUL-2025 |
2202266 |
31-JUL-2025 |
| 12 |
108/25-26 |
ZP TEACHER |
2202 |
2702 |
1524 |
28-JUL-2025 |
2202273 |
31-JUL-2025 |
| 13 |
111/25-26 |
V.SAI JYATI |
2202 |
2702 |
1601 |
01-AUG-2025 |
220227 |
04-AUG-2025 |
| 14 |
109/25-26 |
INCREMENT ARREAR |
2202 |
2702 |
1596 |
01-AUG-2025 |
220221 |
04-AUG-2025 |
| 15 |
110/25-26 |
ARREAR BILL NPS |
2202 |
2702 |
1600 |
01-AUG-2025 |
220226 |
04-AUG-2025 |
| 16 |
112/25-26 |
INCREMENT ARRAR |
2202 |
2702 |
1599 |
01-AUG-2025 |
220224 |
04-AUG-2025 |