Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 136/25-26 FIELD STAFF 2029 2901 9289 11-DEC-2025 202950 12-DEC-2025
2 137/25-26 NON-GAZETTED TARVA STAFF-NPS 2029 2901 9293 11-DEC-2025 202953 12-DEC-2025
3 139/25-26 NON-GAZETTED TARVA STAFF-NPS 2029 2901 9350 12-DEC-2025 202954 16-DEC-2025
4 138/25-26 NON-GAZETTED TARVA STAFF-NPS 2029 2901 9348 12-DEC-2025 202955 16-DEC-2025
5 147/25-26 non-gazetted - nps 2029 2901 9798 24-DEC-2025 202973 31-DEC-2025
6 144/25-26 non-gazetted office staff 2029 2901 9710 23-DEC-2025 202966 31-DEC-2025
7 143/25-26 FIELD STAFF 2029 2901 9696 23-DEC-2025 202972 31-DEC-2025
8 142/25-26 GAZETTED GPF 2029 2901 9687 23-DEC-2025 202970 31-DEC-2025
9 141/25-26 gazetted 2029 2901 9686 23-DEC-2025 202964 31-DEC-2025
10 145/25-26 non-gazetted tarva staff 2029 2901 9728 23-DEC-2025 202971 31-DEC-2025
11 146/25-26 NON-GAZETTED TARVA STAFF-NPS 2029 2901 9725 23-DEC-2025 202974 31-DEC-2025