Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
305 |
WAGES NPS 3054DOR |
3054 |
1801 |
37822 |
23-DEC-2025 |
305430 |
31-DEC-2025 |
|
| 2 |
302 |
WAGES GPF 2216MR |
2216 |
1801 |
37821 |
23-DEC-2025 |
221651 |
31-DEC-2025 |
|
| 3 |
310 |
Workcharged 2059MR |
2059 |
1801 |
37845 |
23-DEC-2025 |
2059422 |
31-DEC-2025 |
|
| 4 |
299 |
non gazetted |
2059 |
1801 |
37829 |
23-DEC-2025 |
2059347 |
31-DEC-2025 |
|
| 5 |
307 |
WAGES NPS 2059MR |
2059 |
1801 |
37836 |
23-DEC-2025 |
2059358 |
31-DEC-2025 |
|
| 6 |
303 |
WAGES GPF 2059MR |
2059 |
1801 |
37794 |
23-DEC-2025 |
2059349 |
31-DEC-2025 |
|
| 7 |
304 |
WAGES NPS 3054SH |
3054 |
1801 |
37792 |
23-DEC-2025 |
305432 |
31-DEC-2025 |
|
| 8 |
301 |
WAGES GPF 3054SH |
3054 |
1801 |
37813 |
23-DEC-2025 |
305422 |
31-DEC-2025 |
|
| 9 |
300 |
pran NON-GAZE |
2059 |
1801 |
37922 |
23-DEC-2025 |
2059374 |
31-DEC-2025 |
|
| 10 |
309 |
Workcharged 3054DOR |
3054 |
1801 |
37797 |
23-DEC-2025 |
305429 |
31-DEC-2025 |
|
| 11 |
308 |
Workcharged 2216MR |
2216 |
1801 |
37828 |
23-DEC-2025 |
221648 |
31-DEC-2025 |
|
| 12 |
296 |
Gazetted |
2059 |
1801 |
37834 |
23-DEC-2025 |
2059392 |
31-DEC-2025 |
|
| 13 |
298 |
pran GAZETTED |
2059 |
1801 |
37884 |
23-DEC-2025 |
2059425 |
31-DEC-2025 |
|
| 14 |
306 |
WAGES NPS 2216MR |
2216 |
1801 |
37808 |
23-DEC-2025 |
221661 |
31-DEC-2025 |
|
| 15 |
297 |
dao |
2059 |
1801 |
37912 |
23-DEC-2025 |
2059412 |
31-DEC-2025 |
|
| 16 |
319 |
OSD |
2059 |
1801 |
40073 |
06-JAN-2026 |
2059112 |
17-JAN-2026 |
|