Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
254 |
ARREAR PAY BILL |
2059 |
2801 |
21055 |
08-DEC-2025 |
205980 |
11-DEC-2025 |
|
| 2 |
276 |
2 ME WAGES PRAN |
2059 |
2801 |
22300 |
24-DEC-2025 |
205914 |
01-JAN-2026 |
|
| 3 |
268 |
CONTRACTUAL(J.E) |
2059 |
2801 |
22058 |
23-DEC-2025 |
205924 |
01-JAN-2026 |
|
| 4 |
264 |
NON-GAZETTED |
2059 |
2801 |
22082 |
23-DEC-2025 |
205923 |
01-JAN-2026 |
|
| 5 |
277 |
7 M/R WAGES PRAN |
2059 |
2801 |
22282 |
24-DEC-2025 |
205926 |
01-JAN-2026 |
|
| 6 |
269 |
ARREAR 1 |
2059 |
2801 |
22070 |
23-DEC-2025 |
205915 |
01-JAN-2026 |
|
| 7 |
267 |
aee |
2059 |
2801 |
22068 |
23-DEC-2025 |
20594 |
01-JAN-2026 |
|
| 8 |
270 |
GAZETTED |
2059 |
2801 |
22090 |
23-DEC-2025 |
205925 |
01-JAN-2026 |
|
| 9 |
278 |
8 WORK CHARGED ROADS EPF |
3054 |
2801 |
22298 |
24-DEC-2025 |
30549 |
01-JAN-2026 |
|
| 10 |
273 |
6 M/R WAGES GPF |
2059 |
2801 |
22296 |
24-DEC-2025 |
205917 |
01-JAN-2026 |
|
| 11 |
271 |
OSD AE |
2059 |
2801 |
22060 |
23-DEC-2025 |
20592 |
01-JAN-2026 |
|
| 12 |
274 |
5 AEF M/R WAGES GPF |
2216 |
2801 |
22382 |
24-DEC-2025 |
22162 |
01-JAN-2026 |
|
| 13 |
272 |
3 DOR WAGES GPF |
3054 |
2801 |
22287 |
24-DEC-2025 |
30541 |
01-JAN-2026 |
|
| 14 |
275 |
4 DOR WAGES PRAN |
3054 |
2801 |
22289 |
24-DEC-2025 |
30542 |
01-JAN-2026 |
|
| 15 |
265 |
GAZETTED J.E |
2059 |
2801 |
22079 |
23-DEC-2025 |
20595 |
01-JAN-2026 |
|
| 16 |
266 |
Non-Gazetted (PRAN) |
2059 |
2801 |
22059 |
23-DEC-2025 |
205911 |
01-JAN-2026 |
|
| 17 |
284 |
NEW |
2059 |
2801 |
23733 |
12-JAN-2026 |
205991 |
19-JAN-2026 |
|
| 18 |
333 |
CONTRACTUAL(P) |
2059 |
2801 |
28299 |
27-FEB-2026 |
205950 |
09-MAR-2026 |
|