Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 138/25-26 REGULAR (NPS) 2700 1906 1592 19-DEC-2025 270012 23-DEC-2025
2 137/25-26 REGULAR (GPF) 2700 1906 1593 19-DEC-2025 270015 23-DEC-2025
3 148/25-26 REGULAR WAGES-4 2700 1906 1645 28-DEC-2025 270018 31-DEC-2025
4 145/25-26 NPS (K) 2700 1906 1649 28-DEC-2025 270021 31-DEC-2025
5 143/25-26 REGULAR (GPF) 2700 1906 1648 28-DEC-2025 270017 31-DEC-2025
6 144/25-26 REGULAR (NPS) 2700 1906 1647 28-DEC-2025 270019 31-DEC-2025
7 149/25-26 WORK-CHARGED 2700 1906 1646 28-DEC-2025 270020 31-DEC-2025
8 153/25-26 CONTRACTUAL CK WAGES 8070 2700 1906 1699 02-JAN-2026 27003 05-JAN-2026
9 172/25-26 NPS 2700 1906 1850 31-JAN-2026 270019 31-JAN-2026