| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
211/2025-26 |
PAY BILL OF NON-GAZETTED STAFF(GPF) |
2702 |
1501 |
17316 |
24-DEC-2025 |
270252 |
31-DEC-2025 |
|
| 2 |
212/2025-26 |
PAY BILL OF SUPERINTENDING ENGINEER |
2702 |
1501 |
17303 |
24-DEC-2025 |
270247 |
31-DEC-2025 |
|
| 3 |
215/2025-26 |
PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I |
2702 |
1501 |
17323 |
24-DEC-2025 |
270245 |
31-DEC-2025 |
|
| 4 |
218/2025-26 |
PAY BILL OF M/R WAGES (GPF) STAFF |
2702 |
1501 |
17313 |
24-DEC-2025 |
270250 |
31-DEC-2025 |
|
| 5 |
213/2025-26 |
PAY BILL OF NPS ( TECHNICAL) STAFF |
2702 |
1501 |
17335 |
24-DEC-2025 |
270251 |
31-DEC-2025 |
|
| 6 |
214/2025-26 |
PAY BILL OF NPS ( NON TECHNICAL) STAFF |
2702 |
1501 |
17345 |
24-DEC-2025 |
270249 |
31-DEC-2025 |
|
| 7 |
210/2025-26 |
PAY BILL OF GAZZETTED STAFF |
2702 |
1501 |
17301 |
24-DEC-2025 |
270248 |
31-DEC-2025 |
|
| 8 |
222/2025-26 |
PAY BILL OF LAL MOHAN HEMBRAM,AE |
2702 |
1501 |
17536 |
26-DEC-2025 |
27021 |
01-JAN-2026 |
|
| 9 |
219/2025-26 |
PAY BILL OF M/R WAGES (NPS) STAFF |
2702 |
1501 |
17977 |
31-DEC-2025 |
27027 |
03-JAN-2026 |
|
| 10 |
220/2025-26 |
PAY BILL OF M/R WORK CHARGED EPF STAFF |
2702 |
1501 |
17980 |
31-DEC-2025 |
27028 |
03-JAN-2026 |
|
| 11 |
232/2025-26 |
PAY BILL OF 02 NPS STAFF |
2702 |
1501 |
18742 |
19-JAN-2026 |
270216 |
10-FEB-2026 |
|
| 12 |
254/2025-26 |
PAY BILL OF M MEHER |
2702 |
1501 |
20618 |
12-FEB-2026 |
270261 |
27-FEB-2026 |
|