Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
216/2025-26 |
ADM |
2053 |
2401 |
9620 |
03-DEC-2025 |
20536 |
04-DEC-2025 |
|
| 2 |
227/2025-26 |
CHOUKIDAR |
2053 |
2401 |
9754 |
06-DEC-2025 |
205313 |
08-DEC-2025 |
|
| 3 |
251/2025-26 |
Employee Arear |
2053 |
2401 |
10345 |
26-DEC-2025 |
205320 |
26-DEC-2025 |
|
| 4 |
241/-2025-26 |
non gaz Group-c |
2053 |
2401 |
10381 |
26-DEC-2025 |
205333 |
31-DEC-2025 |
|
| 5 |
243/2025-26 |
nps employee 1 |
2053 |
2401 |
10387 |
26-DEC-2025 |
205328 |
31-DEC-2025 |
|
| 6 |
242/2025-26 |
non gaz group-D |
2053 |
2401 |
10374 |
26-DEC-2025 |
205329 |
31-DEC-2025 |
|
| 7 |
244/2025-26 |
gazetted nps |
2053 |
2401 |
10386 |
26-DEC-2025 |
205330 |
31-DEC-2025 |
|
| 8 |
237/2025-26 |
collector |
2053 |
2401 |
10389 |
26-DEC-2025 |
205334 |
31-DEC-2025 |
|
| 9 |
238/2025-26 |
DEGM |
3425 |
2401 |
10393 |
26-DEC-2025 |
34251 |
31-DEC-2025 |
|
| 10 |
239/2025-26 |
Employee Arear |
2053 |
2401 |
10383 |
26-DEC-2025 |
205335 |
31-DEC-2025 |
|
| 11 |
240/2025-26 |
gazetted |
2053 |
2401 |
10382 |
26-DEC-2025 |
205332 |
31-DEC-2025 |
|
| 12 |
257/2025-26 |
gazetted nps |
2053 |
2401 |
10725 |
02-JAN-2026 |
20532 |
03-JAN-2026 |
|
| 13 |
263/2025-26 |
nps employee 1 |
2053 |
2401 |
10947 |
08-JAN-2026 |
20535 |
09-JAN-2026 |
|
| 14 |
262/2025-26 |
non gaz Group-c |
2053 |
2401 |
10943 |
08-JAN-2026 |
20534 |
09-JAN-2026 |
|