Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
229 fo 25-26 |
WORK CHARGED 1 |
2216 |
2801 |
22426 |
24-DEC-2025 |
22164 |
01-JAN-2026 |
|
| 2 |
232/25-26 |
non-gazetted |
2059 |
2801 |
22622 |
26-DEC-2025 |
205918 |
01-JAN-2026 |
|
| 3 |
241/25-26 |
WAGES 4 NPS |
2216 |
2801 |
22714 |
27-DEC-2025 |
22165 |
01-JAN-2026 |
|
| 4 |
239/25-26 |
WAGES 3 NPS |
2059 |
2801 |
22490 |
26-DEC-2025 |
20593 |
01-JAN-2026 |
|
| 5 |
238/25-26 |
WAGES 3 GPF |
2059 |
2801 |
22492 |
26-DEC-2025 |
20596 |
01-JAN-2026 |
|
| 6 |
233/25-26 |
non-gazetted (nps) |
2059 |
2801 |
22730 |
27-DEC-2025 |
205913 |
01-JAN-2026 |
|
| 7 |
235/25-26 |
WAGES 1 NPS |
2059 |
2801 |
22502 |
26-DEC-2025 |
205920 |
01-JAN-2026 |
|
| 8 |
237/25-26 |
WAGES 2 NPS |
3054 |
2801 |
22608 |
26-DEC-2025 |
30543 |
01-JAN-2026 |
|
| 9 |
240/25-26 |
WAGES 4 GPF |
2216 |
2801 |
22478 |
26-DEC-2025 |
22161 |
01-JAN-2026 |
|
| 10 |
231/25-26 |
DA |
2059 |
2801 |
22480 |
26-DEC-2025 |
205912 |
01-JAN-2026 |
|
| 11 |
230 of 25-26 |
WORK CHARGED 2 |
2059 |
2801 |
22425 |
24-DEC-2025 |
205919 |
01-JAN-2026 |
|
| 12 |
236/25-26 |
WAGES 2 GPF |
3054 |
2801 |
22498 |
26-DEC-2025 |
30547 |
01-JAN-2026 |
|
| 13 |
234/25-26 |
WAGES 1 GPF |
2059 |
2801 |
22500 |
26-DEC-2025 |
205921 |
01-JAN-2026 |
|