Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
119/25-26 |
Rama Chandra Pentia |
2059 |
1901 |
13993 |
09-DEC-2025 |
205927 |
15-DEC-2025 |
|
| 2 |
128/25-26 |
Rama Chandra Pentia |
2059 |
1901 |
15169 |
29-DEC-2025 |
205949 |
31-DEC-2025 |
|
| 3 |
130/25-26 |
WAGES NPS |
3054 |
1901 |
15165 |
29-DEC-2025 |
30546 |
31-DEC-2025 |
|
| 4 |
129/25-26 |
WAGES GPF |
3054 |
1901 |
15167 |
29-DEC-2025 |
30549 |
31-DEC-2025 |
|
| 5 |
126/25-26 |
NPS |
2059 |
1901 |
15181 |
29-DEC-2025 |
205950 |
31-DEC-2025 |
|
| 6 |
127/25-26 |
DIVISIONAL ACCOUNTANT |
2059 |
1901 |
15164 |
29-DEC-2025 |
205963 |
31-DEC-2025 |
|
| 7 |
125/25-26 |
GPF |
2059 |
1901 |
15172 |
29-DEC-2025 |
205955 |
31-DEC-2025 |
|
| 8 |
153/25-26 |
NPS |
2059 |
1901 |
17485 |
06-FEB-2026 |
205930 |
11-FEB-2026 |
|
| 9 |
149/25-26 |
GPF |
2059 |
1901 |
17475 |
06-FEB-2026 |
205931 |
11-FEB-2026 |
|
| 10 |
150/25-26 |
NPS |
2059 |
1901 |
17478 |
06-FEB-2026 |
205933 |
11-FEB-2026 |
|
| 11 |
155/25-26 |
WAGES NPS |
3054 |
1901 |
17483 |
06-FEB-2026 |
30548 |
11-FEB-2026 |
|
| 12 |
154/25-26 |
WAGES GPF |
3054 |
1901 |
17481 |
06-FEB-2026 |
30547 |
11-FEB-2026 |
|
| 13 |
152/25-26 |
NPS |
2059 |
1901 |
17482 |
06-FEB-2026 |
205928 |
11-FEB-2026 |
|
| 14 |
151/25-26 |
NPS |
2059 |
1901 |
17476 |
06-FEB-2026 |
205929 |
11-FEB-2026 |
|
| 15 |
156/25-26 |
WORK CHARGED |
3054 |
1901 |
17897 |
12-FEB-2026 |
30549 |
24-FEB-2026 |
|
| 16 |
178/25-26 |
EXECUTIVE ENGINEER |
2059 |
1901 |
20076 |
11-MAR-2026 |
205940 |
16-MAR-2026 |
|