| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
517(Arrear)/2025-26 |
Arrear Bill(Non Gazatted) |
2202 |
1801 |
41596 |
20-JAN-2026 |
2202132 |
27-JAN-2026 |
|
| 2 |
514(Arrear)/2025-26 |
Arrear Bill(Non Gazatted) |
2202 |
1801 |
41403 |
19-JAN-2026 |
2202133 |
28-JAN-2026 |
|
| 3 |
520(Salary)/2025-26 |
MINISTERIAL SECTION |
2202 |
1801 |
43015 |
29-JAN-2026 |
2202191 |
31-JAN-2026 |
|
| 4 |
518(Salary)/2025-26 |
MACHINE & OFFSET SECTION |
2202 |
1801 |
42995 |
29-JAN-2026 |
2202182 |
31-JAN-2026 |
|
| 5 |
526(Salary)/2025-26 |
ATTENDANT UNDER NPS |
2202 |
1801 |
43112 |
29-JAN-2026 |
2202199 |
31-JAN-2026 |
|
| 6 |
525(Salary)/2025-26 |
BINDER UNDER NPS@2019 |
2202 |
1801 |
42939 |
28-JAN-2026 |
2202194 |
31-JAN-2026 |
|
| 7 |
521(Salary)/2025-26 |
GAZATTED(N.P.S) |
2202 |
1801 |
42825 |
28-JAN-2026 |
2202197 |
31-JAN-2026 |
|
| 8 |
523(Sal-Con)/2025-26 |
Consolidated pay-2 |
2202 |
1801 |
42844 |
28-JAN-2026 |
2202187 |
31-JAN-2026 |
|
| 9 |
522(Salary)/2025-26 |
GAZETTED SECTION |
2202 |
1801 |
42899 |
28-JAN-2026 |
2202181 |
31-JAN-2026 |
|
| 10 |
519(Salary)/2025-26 |
BINDING SECTION |
2202 |
1801 |
42904 |
28-JAN-2026 |
2202202 |
31-JAN-2026 |
|
| 11 |
524(Salary)/2025-26 |
N.P.S SECTION |
2202 |
1801 |
43064 |
29-JAN-2026 |
2202196 |
31-JAN-2026 |
|
| 12 |
570(DA Arrear)/25-26 |
Other Leave Arrear |
2202 |
1801 |
45274 |
10-FEB-2026 |
2202103 |
12-FEB-2026 |
|
| 13 |
588(Arrear)/25-26 |
25% BILL@GPF EMPLOYEES(Dec) |
2202 |
1801 |
46854 |
20-FEB-2026 |
2202183 |
25-FEB-2026 |
|
| 14 |
583(Arrear)25-26 |
ATTENDANT UNDER NPS |
2202 |
1801 |
46852 |
20-FEB-2026 |
2202190 |
25-FEB-2026 |
|
| 15 |
585(Arrear)/25-26 |
N.P.S SECTION |
2202 |
1801 |
46850 |
20-FEB-2026 |
2202184 |
25-FEB-2026 |
|
| 16 |
584(Arrear)25-26 |
BINDING SECTION |
2202 |
1801 |
46847 |
20-FEB-2026 |
2202189 |
25-FEB-2026 |
|
| 17 |
582(Arrear)/25-26 |
BINDER UNDER NPS@2019 |
2202 |
1801 |
46851 |
20-FEB-2026 |
2202188 |
25-FEB-2026 |
|
| 18 |
587(Arrear)25-26 |
25% BILL@NPS EMPLOYEES(Nov) |
2202 |
1801 |
46845 |
20-FEB-2026 |
2202182 |
25-FEB-2026 |
|
| 19 |
586(Arrear)25-26 |
25% BILL@GPF EMPLOYEES(Nov) |
2202 |
1801 |
46856 |
20-FEB-2026 |
2202185 |
25-FEB-2026 |
|
| 20 |
589(Arrear)/25-26 |
25% BILL@NPS EMPLOYEES(Dec) |
2202 |
1801 |
46853 |
20-FEB-2026 |
2202187 |
25-FEB-2026 |
|
| 21 |
650(Sal-Arr.)/25-26 |
ATTENDANT SECTION |
2202 |
1801 |
55425 |
24-MAR-2026 |
|
|
|