Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
61 |
Ministerial Staff (GPF) |
2235 |
0903 |
6239 |
30-DEC-2025 |
22353 |
01-JAN-2026 |
|
| 2 |
62 |
PRAN/JRA |
2235 |
0903 |
6237 |
30-DEC-2025 |
22354 |
01-JAN-2026 |
|
| 3 |
64 |
Ministerial Staff |
2235 |
0903 |
6229 |
30-DEC-2025 |
223515 |
03-JAN-2026 |
|
| 4 |
60 |
Ministerial Staff |
2235 |
0903 |
6238 |
30-DEC-2025 |
223523 |
05-JAN-2026 |
|
| 5 |
63 |
CHHABINDRA |
2235 |
0903 |
6228 |
30-DEC-2025 |
223524 |
05-JAN-2026 |
|
| 6 |
59 |
CHHABINDRA |
2235 |
0903 |
7221 |
23-FEB-2026 |
223594 |
27-FEB-2026 |
|
| 7 |
73 |
Contractual (Supervisor) |
2235 |
0903 |
7228 |
23-FEB-2026 |
223599 |
27-FEB-2026 |
|
| 8 |
66 |
Ministerial Staff (GPF) |
2235 |
0903 |
7670 |
06-MAR-2026 |
223547 |
10-MAR-2026 |
|
| 9 |
65 |
PRAN/JRA |
2235 |
0903 |
7669 |
06-MAR-2026 |
223546 |
10-MAR-2026 |
|