Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 199/2025-26 ACCOUNTANT 2215 2701 12535 09-DEC-2025 221557 18-DEC-2025
2 236/25-26 NON-GAZETTED 2215 2701 12533 09-DEC-2025 221556 18-DEC-2025
3 256/2025-26 MR WORK CHARGED 2 2215 2701 13407 29-DEC-2025 221578 31-DEC-2025
4 244/25-26 ASSISTANT ENGINEER 2215 2701 13386 29-DEC-2025 221579 31-DEC-2025
5 253/2025-26 MR WAGES NPS STAFF 2215 2701 13414 29-DEC-2025 221577 31-DEC-2025
6 242/25-26 GAZETTED 2 2215 2701 13394 29-DEC-2025 221575 31-DEC-2025
7 245/25-26 ASSISTANT EXECUTIVE ENGINEERS 2215 2701 13390 29-DEC-2025 221574 31-DEC-2025
8 243/25-26 GAZETTED 2215 2701 13402 29-DEC-2025 221576 31-DEC-2025
9 251/2025-26 ACCOUNTANT 2215 2701 13389 29-DEC-2025 221583 31-DEC-2025
10 252/2025-26 MR WAGES 2215 2701 13388 29-DEC-2025 221581 31-DEC-2025
11 249/2025-26 NON-GAZETTED 2215 2701 13391 29-DEC-2025 221582 31-DEC-2025
12 250/2025-26 NPS 2215 2701 13426 29-DEC-2025 221580 31-DEC-2025
13 254/2025-26 ME WAGES 2215 2701 13605 30-DEC-2025 221519 03-JAN-2026
14 255/2025-26 ME WAGES 2 2215 2701 13610 30-DEC-2025 221520 03-JAN-2026
15 239/2025-26 NPS ARREAR BILL 2215 2701 13766 03-JAN-2026 221534 21-JAN-2026
16 237/25-26 NON GAZETTED PAY BILL 2 2215 2701 14255 15-JAN-2026 221542 27-JAN-2026
17 279/25-26 GAZETTED PAY BILL 2215 2701 16502 23-FEB-2026 221555 26-FEB-2026