Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 77 SALARY-RPST (GROUP-II) 2202 2301 4827 03-JUL-2025 2202155 08-JUL-2025
2 86 SALARY-AIDED EMPLOYEES 2202 2301 5899 28-JUL-2025 2202211 30-JUL-2025
3 87 SALARY-BLOCK GRANT(977) 2202 2301 5880 28-JUL-2025 2202210 30-JUL-2025
4 89 SALARY-JR.CLERK(SATYAKAM) 2202 2301 5896 28-JUL-2025 2202224 31-JUL-2025
5 88 SALARY-GOVT. MES (EDNO EMPLOYEES) 2202 2301 5912 28-JUL-2025 2202228 31-JUL-2025
6 90 SALARY-OFFICE STAFF 2202 2301 5885 28-JUL-2025 2202230 31-JUL-2025
7 91 SALARY-PRIMARY (MS/PS) TRS 2202 2301 5901 28-JUL-2025 2202236 31-JUL-2025
8 92 SALARY-RPST (GROUP-I) 2202 2301 5908 28-JUL-2025 2202234 31-JUL-2025
9 93 SALARY-RPST (GROUP-II) 2202 2301 5884 28-JUL-2025 2202237 31-JUL-2025
10 95 EXTRA SALARY-RPST (GROUP-III) 2202 2301 5892 28-JUL-2025 2202221 31-JUL-2025
11 96 SALARY-RPST (GROUP-II) 2202 2301 6426 02-AUG-2025 220295 14-AUG-2025