Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 179 NPS GROUP 2059 0101 15071 12-DEC-2025 205938 18-DEC-2025
2 214 GROUP C & D GPF 2059 0101 16337 29-DEC-2025 205955 31-DEC-2025
3 210 Group A' Technical 2059 0101 16341 29-DEC-2025 205965 31-DEC-2025
4 212 Group B' Technical 2059 0101 16380 29-DEC-2025 205956 31-DEC-2025
5 216 04-DOR (Wages) 3054 0101 16381 29-DEC-2025 305419 31-DEC-2025
6 219 04-DOR (Work Charged) 3054 0101 16330 29-DEC-2025 305418 31-DEC-2025
7 211 Group A' Non Technical 2059 0101 16363 29-DEC-2025 205952 31-DEC-2025
8 213 CONTRACTUAL GZT CIVIL 2059 0101 16377 29-DEC-2025 205960 31-DEC-2025
9 218 2059-M&E (NPS Wages) 2059 0101 16362 29-DEC-2025 205953 31-DEC-2025
10 217 04-DOR (NPS Wages) 3054 0101 16349 29-DEC-2025 305420 31-DEC-2025
11 220 03-SH (Work Charged) 3054 0101 16366 29-DEC-2025 305417 31-DEC-2025
12 221 2059-Buildings (Work Charged) 2059 0101 16365 29-DEC-2025 205958 31-DEC-2025
13 215 Group C & D NPS 2059 0101 16373 29-DEC-2025 205954 31-DEC-2025
14 260 GAZETTED ENGINEER 2059 0101 19611 17-FEB-2026 205948 20-FEB-2026
15 262 Group-c-temp 2059 0101 19923 20-FEB-2026 205954 21-FEB-2026