Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 138/25-26 Arr. Pay 2053 1901 13985 09-DEC-2025 205311 11-DEC-2025
2 141/25-26.. arrear pay 2053 1901 14251 15-DEC-2025 205314 18-DEC-2025
3 154/25-26 NPS Staff 2053 1901 15008 26-DEC-2025 205328 31-DEC-2025
4 151/25-26 SMALL SAVINGS 2047 1901 14981 26-DEC-2025 20474 31-DEC-2025
5 148/25-26 SUB COLLECTOR 1 2053 1901 14992 26-DEC-2025 205319 31-DEC-2025
6 150/25-26 WELFARE SECTION 2225 1901 15001 26-DEC-2025 2225199 31-DEC-2025
7 153/25-26 GPF Staff 2053 1901 15012 26-DEC-2025 205324 31-DEC-2025
8 149/25-26 NPS-extra1 2053 1901 14994 26-DEC-2025 205320 31-DEC-2025
9 152/25-26 Election NPS 2015 1901 14988 26-DEC-2025 20152 31-DEC-2025
10 155/25-26 arrear pay 2053 1901 14985 26-DEC-2025 205322 31-DEC-2025
11 157/25-26 Arr. Pay 2053 1901 15299 31-DEC-2025 20532 06-JAN-2026
12 158/25-26 NPS Staff 2053 1901 15296 31-DEC-2025 20531 06-JAN-2026
13 41/25-26 general1 2053 1901 13855 06-DEC-2025