| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
145/2025-26 |
26-2039-00-001-0315-01003 Contractual staff -1 |
2039 |
2101 |
23056 |
20-JAN-2026 |
20394 |
21-JAN-2026 |
|
| 2 |
146/2025-26 |
26-2039-00-001-0315-01003 Contractual Regular Bill |
2039 |
2101 |
23059 |
20-JAN-2026 |
20393 |
21-JAN-2026 |
|
| 3 |
144/2025-26 |
26-2039-00-001-0315-01003-0-1-0-G.P.F Staff-3 |
2039 |
2101 |
23072 |
20-JAN-2026 |
20398 |
21-JAN-2026 |
|
| 4 |
148/2025-26 |
26-2039-00-001-0315-01003 N.P.S Staff- 6 |
2039 |
2101 |
23091 |
20-JAN-2026 |
20396 |
21-JAN-2026 |
|
| 5 |
143/2025-26 |
26-2039-00-001-0315-01003 G.P.F Regular Bill |
2039 |
2101 |
23075 |
20-JAN-2026 |
20397 |
21-JAN-2026 |
|
| 6 |
147/2025-26 |
26-2039-00-001-0315-01003 NPS Regular Bill |
2039 |
2101 |
23195 |
21-JAN-2026 |
203913 |
28-JAN-2026 |
|
| 7 |
152/2025-26 |
26-2039-00-001-0315-01003 N.P.S Staff-2 |
2039 |
2101 |
23221 |
21-JAN-2026 |
20399 |
28-JAN-2026 |
|
| 8 |
150/2025-26 |
26-2039-00-001-0315-01003 N.P.S Staff-5 |
2039 |
2101 |
23215 |
21-JAN-2026 |
203911 |
28-JAN-2026 |
|
| 9 |
167/2025-26 |
26-2039-00-001-0315-01003 N.P.S Staff-3 |
2039 |
2101 |
24277 |
31-JAN-2026 |
20393 |
02-FEB-2026 |
|