Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
132 of 2025-26 |
PRACHI |
2059 |
0791 |
21357 |
08-DEC-2025 |
205953 |
18-DEC-2025 |
|
| 2 |
137 of 2025-26 |
WORK CHARGE 2059 |
2059 |
0791 |
23128 |
29-DEC-2025 |
205996 |
31-DEC-2025 |
|
| 3 |
142 of 2025-26 |
GAZETTED GPF |
2059 |
0791 |
23053 |
29-DEC-2025 |
205989 |
31-DEC-2025 |
|
| 4 |
134 of 2025-26 |
BROUGHT OVER |
2059 |
0791 |
23125 |
29-DEC-2025 |
205991 |
31-DEC-2025 |
|
| 5 |
135 of 2025-26 |
NON-GAZETTED GPF |
2059 |
0791 |
23063 |
29-DEC-2025 |
205993 |
31-DEC-2025 |
|
| 6 |
136 of 2025-26 |
WORK CHARGE 3054 |
3054 |
0791 |
23114 |
29-DEC-2025 |
305413 |
31-DEC-2025 |
|
| 7 |
141 of 2025-26 |
gAZETTED dao |
2059 |
0791 |
23062 |
29-DEC-2025 |
205990 |
31-DEC-2025 |
|
| 8 |
133 of 2025-26 |
NON-GAZETTED NPS |
2059 |
0791 |
23134 |
29-DEC-2025 |
205997 |
31-DEC-2025 |
|
| 9 |
140 of 2025-26 |
Gazatted NPS |
2059 |
0791 |
23470 |
02-JAN-2026 |
205912 |
05-JAN-2026 |
|
| 10 |
143 of 2025-26 |
ARREAR(2) |
2059 |
0791 |
23481 |
02-JAN-2026 |
205914 |
06-JAN-2026 |
|