Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 215/25-26 Wages-(R)-II 4711 0701 26912 08-DEC-2025 471112 12-DEC-2025
2 229/25-26 WORK CHARGED-3 4711 0701 28463 23-DEC-2025 471120 31-DEC-2025
3 224 OF 25-26 DAO 2711 0701 28462 23-DEC-2025 271121 31-DEC-2025
4 225 OF 25-26 GAZETTED 2711 0701 28452 23-DEC-2025 271124 31-DEC-2025
5 226 OF 25-26 GAZETTED NPS 2711 0701 28461 23-DEC-2025 271123 31-DEC-2025
6 227 OF 25-26 NON-GAZETTED 2711 0701 29803 30-DEC-2025 271125 31-DEC-2025
7 228 OF 25-26 NON-GAZETTED NPS 2711 0701 28454 23-DEC-2025 271122 31-DEC-2025
8 230/25-26 WAGES REGULAR 4711 0701 28460 23-DEC-2025 471119 31-DEC-2025
9 336/25-26 WAGES NEW PRAN 4711 0701 29326 29-DEC-2025 471121 31-DEC-2025
10 337/25-26 Arrear Wages Regular-2 4711 0701 29978 01-JAN-2026 47113 06-JAN-2026
11 338/25-26 WAGES(L) 4711 0701 30637 08-JAN-2026 47115 13-JAN-2026
12 260 OF 25-26 NON-GAZETTED NPSII 2711 0701 33373 03-FEB-2026 271117 07-FEB-2026