Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 337(NG-OA)/2025-26 NON-GAZETED (REGULAR) 2700 1191 22714 23-DEC-2025 270071 26-DEC-2025
2 334(DAO)/2025-26 DIVISIONAL ACCOUNTS OFFICER 2700 1191 22731 23-DEC-2025 270082 31-DEC-2025
3 338W-DH)/25-26 WAGES = (DH) 2701 1191 23414 29-DEC-2025 270114 31-DEC-2025
4 335(NG)/2025-26 NON-GAZETED (REGULAR) 2700 1191 22702 23-DEC-2025 270085 31-DEC-2025
5 336(NG-NPS)/2025-26 NON-GAZETTED(NPS) 2700 1191 22730 23-DEC-2025 270076 31-DEC-2025
6 333(G-NPS)/2025-26 GAZETTED NPS (REGULAR) 2700 1191 22713 23-DEC-2025 270081 31-DEC-2025
7 339(DH-NPS)/25-26 DHANEI NPS 2701 1191 23409 29-DEC-2025 270116 31-DEC-2025
8 332(G)/2025-26 SUPERINTENDING ENGINEER-(R) 2700 1191 22709 23-DEC-2025 270099 31-DEC-2025
9 345(NPS-RR)2025-26 RR NPS 2700 1191 23408 29-DEC-2025 2700107 31-DEC-2025
10 342(W-JM)2025-26 WAGES = (J.M) 2701 1191 23388 29-DEC-2025 270115 31-DEC-2025
11 347(M&E-NPS)2025-26 M & E NPS 2700 1191 23411 29-DEC-2025 2700110 31-DEC-2025
12 348(W-RE)2025-26 WAGES = (R.E) 2711 1191 23514 30-DEC-2025 27117 31-DEC-2025
13 349(W/CH-HB)2025-26 WORKCHARGED = (H.B) 2701 1191 23386 29-DEC-2025 270113 31-DEC-2025
14 350(W-CH-RR)2025-26 WORKCHARGED = (R.R) 2700 1191 23398 29-DEC-2025 2700108 31-DEC-2025
15 346(W-M&E)2025-26 WAGES = (M&E) 2700 1191 23421 29-DEC-2025 2700111 31-DEC-2025
16 344(W-RR)2025-26 WAGES = (R.R) 2700 1191 23399 29-DEC-2025 2700112 31-DEC-2025
17 343(JM-NPS)/2025-26 JM NPS 2701 1191 24580 15-JAN-2026 27012 17-JAN-2026
18 360(NG-NPS)/2025-26 GAZ & NG DUTY PAY 2700 1191 24837 19-JAN-2026 270038 21-JAN-2026
19 340(HB-NPS)2025-26 WAGES = (H.B) 2701 1191 29951 06-MAR-2026 27015 09-MAR-2026
20 341(W-HB)2025-26 HB NPS 2701 1191 29930 06-MAR-2026 27013 09-MAR-2026