Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
138/2025-26 |
GAZETTED |
2039 |
0701 |
28023 |
19-DEC-2025 |
203956 |
20-DEC-2025 |
|
| 2 |
139/2025-26 |
GAZETTED 2 |
2039 |
0701 |
28027 |
19-DEC-2025 |
203945 |
20-DEC-2025 |
|
| 3 |
141/2025-26 |
NEW STAFF |
2039 |
0701 |
28062 |
19-DEC-2025 |
203946 |
20-DEC-2025 |
|
| 4 |
140/2025-26 |
NON GAZETTED |
2039 |
0701 |
28015 |
19-DEC-2025 |
203951 |
20-DEC-2025 |
|
| 5 |
150/2025-26 |
NON GAZETTED |
2039 |
0701 |
29433 |
29-DEC-2025 |
203974 |
31-DEC-2025 |
|
| 6 |
149/2025-26 |
GAZETTED 2 |
2039 |
0701 |
29347 |
29-DEC-2025 |
203971 |
31-DEC-2025 |
|
| 7 |
148/2025-26 |
GAZETTED |
2039 |
0701 |
29436 |
29-DEC-2025 |
203973 |
31-DEC-2025 |
|
| 8 |
151/2025-26 |
NEW STAFF |
2039 |
0701 |
29570 |
29-DEC-2025 |
203972 |
31-DEC-2025 |
|
| 9 |
162/2025-26 |
non-gaz-3 |
2039 |
0701 |
34173 |
10-FEB-2026 |
203924 |
17-FEB-2026 |
|
| 10 |
163/2025-26 |
ARREAR-PAY |
2039 |
0701 |
32097 |
28-JAN-2026 |
203927 |
17-FEB-2026 |
|
| 11 |
174/2025-26 |
PRAN-ARREAR |
2039 |
0701 |
35391 |
19-FEB-2026 |
203944 |
27-FEB-2026 |
|