Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
176/2025-26 |
GAZETTED GPF HOLDER |
2700 |
1501 |
17360 |
25-DEC-2025 |
2700148 |
31-DEC-2025 |
|
| 2 |
184/2025-26 |
WORK CHARGED 1214-KLD-RE |
2711 |
1501 |
17355 |
25-DEC-2025 |
27113 |
31-DEC-2025 |
|
| 3 |
183/2025-26 |
CONVERTED WAGES |
2701 |
1501 |
17378 |
25-DEC-2025 |
27015 |
31-DEC-2025 |
|
| 4 |
179/2025-26 |
Non Gazetted PRAN |
2700 |
1501 |
17357 |
25-DEC-2025 |
2700144 |
31-DEC-2025 |
|
| 5 |
178/2025-26 |
GAZETTED PRAN HOLDER |
2700 |
1501 |
17359 |
25-DEC-2025 |
2700151 |
31-DEC-2025 |
|
| 6 |
180/2025-26 |
DAO SUMIT SUMAN |
2700 |
1501 |
17358 |
25-DEC-2025 |
2700143 |
31-DEC-2025 |
|
| 7 |
181/2025-26 |
MUKTA HARIJAN WAGES UIP |
2701 |
1501 |
17361 |
25-DEC-2025 |
27016 |
31-DEC-2025 |
|
| 8 |
182/2025-26 |
WAGES 41-UTTEI OLD |
2701 |
1501 |
17354 |
25-DEC-2025 |
27017 |
31-DEC-2025 |
|
| 9 |
177/2025-26 |
NON GAZETTED GPF HOLDER |
2700 |
1501 |
17988 |
31-DEC-2025 |
27001 |
01-JAN-2026 |
|
| 10 |
199/2025-26 |
DAO |
2700 |
1501 |
18176 |
05-JAN-2026 |
270065 |
08-JAN-2026 |
|
| 11 |
195/2025-26 |
WAGES RANBIDA |
2701 |
1501 |
22095 |
27-FEB-2026 |
27011 |
02-MAR-2026 |
|