| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
136 |
PAY BILL OF NPS (2) STAFF |
2406 |
3091 |
14280 |
19-DEC-2025 |
240673 |
24-DEC-2025 |
|
| 2 |
140 |
OTHER BILL GROUP-2 |
2406 |
3091 |
14354 |
21-DEC-2025 |
240678 |
24-DEC-2025 |
|
| 3 |
141 |
OTHER BILL GROUP-3 |
2406 |
3091 |
14355 |
21-DEC-2025 |
240674 |
24-DEC-2025 |
|
| 4 |
135 |
OTHER BILL GROUP-1 |
2406 |
3091 |
14271 |
19-DEC-2025 |
240671 |
24-DEC-2025 |
|
| 5 |
149 |
SALARY BILL OF DLR (WORK CHARGED) STAFF |
2406 |
3091 |
15087 |
31-DEC-2025 |
24069 |
03-JAN-2026 |
|
| 6 |
148 |
PAY BILL OF NPS STAFF |
2406 |
3091 |
15122 |
01-JAN-2026 |
240611 |
03-JAN-2026 |
|
| 7 |
146 |
PAY BILL OF OFFICE STAFF |
2406 |
3091 |
15089 |
31-DEC-2025 |
24068 |
03-JAN-2026 |
|
| 8 |
145 |
PAY BILL OF D.F.O |
2406 |
3091 |
15086 |
31-DEC-2025 |
24067 |
03-JAN-2026 |
|
| 9 |
147 |
PAY BILL OF FIELD STAFF |
2406 |
3091 |
15090 |
31-DEC-2025 |
240610 |
03-JAN-2026 |
|
| 10 |
176 |
PAY BILL OF NPS (2) STAFF |
2406 |
3091 |
17206 |
10-FEB-2026 |
240640 |
12-FEB-2026 |
|