Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 294/2025-26 NON GAZETTED PRAN (EMG) 2052 2801 22393 24-DEC-2025 205229 31-DEC-2025
2 293/2025-26 NON-GAZETTED (Comp.) 2506 2801 22408 24-DEC-2025 250610 31-DEC-2025
3 290/2025-26 NON GAZETTED PRAN (DeGM) 3425 2801 22416 24-DEC-2025 34251 31-DEC-2025
4 298/2025-26 NON GAZETTED (JOB CONTRACT) 2029 2801 22391 24-DEC-2025 2029108 31-DEC-2025
5 299/2025-26 NON GAZETTED (JOB CONTRACT 2) 2029 2801 22402 24-DEC-2025 2029109 31-DEC-2025
6 286/2025-26 GAZETTED (NPS) 2053 2801 22543 26-DEC-2025 205356 31-DEC-2025
7 284/2025-26 GAZATTED(Collector) 2053 2801 22406 24-DEC-2025 205366 31-DEC-2025
8 285/2025-26 GAZETTED (GPF) 2053 2801 22384 24-DEC-2025 205355 31-DEC-2025
9 296/2025-26 NON GAZETTED (HR) 2053 2801 22412 24-DEC-2025 205363 31-DEC-2025
10 292/2025-26 NON-GAZETTED (Rev.) 2506 2801 22386 24-DEC-2025 250611 31-DEC-2025
11 289/2025-26 NON-GAZETTED GPF (Estt.) 2053 2801 22407 24-DEC-2025 205364 31-DEC-2025
12 287/2025-26 GAZETTED PRAN (TRO) 2053 2801 22409 24-DEC-2025 205358 31-DEC-2025
13 300/2025-26 NON-GAZETTED (CHHITA) 2506 2801 22583 26-DEC-2025 25069 31-DEC-2025
14 291/2025-26 NON-GAZETTED (Sr.steno). 2506 2801 22418 24-DEC-2025 25068 31-DEC-2025
15 288/2025-26 NON-GAZETTED (NPS) 2053 2801 22374 24-DEC-2025 205367 31-DEC-2025
16 295/2025-26 NON-GAZETTED NPS (FSO) 2029 2801 22397 24-DEC-2025 2029110 31-DEC-2025
17 304/2025-26 GAZETTED (GPF) 2053 2801 23566 08-JAN-2026 205324 13-JAN-2026
18 305/2025-26 GAZETTED (NPS) 2053 2801 23584 08-JAN-2026 205314 13-JAN-2026
19 308/2025-26 NON-GAZETTED (NPS) 2053 2801 23576 08-JAN-2026 205326 13-JAN-2026
20 309/2025-26 NON GAZETTED (HR) 2053 2801 23580 08-JAN-2026 205312 13-JAN-2026
21 307/2025-26 NON-GAZETTED GPF (Estt.) 2053 2801 23565 08-JAN-2026 205315 13-JAN-2026
22 306/2025-26 GAZETTED PRAN (TRO) 2053 2801 23568 08-JAN-2026 205322 13-JAN-2026
23 326/2025-26 PAY BILL 2 2053 2801 23718 10-JAN-2026 205316 13-JAN-2026
24 351/2025-26 PAY BILL 1 2053 2801 25034 29-JAN-2026 205345 31-JAN-2026
25 421/2025-26 ARREAR PAY 1 2053 2801 27971 26-FEB-2026 205345 27-FEB-2026