Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
236 OF 2025-26 |
DIVN. ACCOUNTANT |
2700 |
1801 |
35652 |
05-DEC-2025 |
270034 |
10-DEC-2025 |
|
| 2 |
240 OF 2025-26 |
non-gaz |
2700 |
1801 |
36893 |
16-DEC-2025 |
270092 |
23-DEC-2025 |
|
| 3 |
253 SAL OF 2025-26 |
WAGES REGULAR |
2700 |
1801 |
38556 |
26-DEC-2025 |
2700110 |
31-DEC-2025 |
|
| 4 |
247 SAL OF 2025-26 |
GAZ(PRAN) |
2700 |
1801 |
38320 |
24-DEC-2025 |
2700150 |
31-DEC-2025 |
|
| 5 |
254 SAL 2025-26 |
WAGES (PRAN) |
2700 |
1801 |
38530 |
26-DEC-2025 |
2700135 |
31-DEC-2025 |
|
| 6 |
252 SAL OF 2025-26 |
WORK CHARGED (20-2700) |
2700 |
1801 |
38335 |
24-DEC-2025 |
2700149 |
31-DEC-2025 |
|
| 7 |
250 SAL OF 2025-26 |
non-gaz |
2700 |
1801 |
38308 |
24-DEC-2025 |
2700147 |
31-DEC-2025 |
|
| 8 |
248 SAL OF 2025-26 |
DIVN. ACCOUNTANT |
2700 |
1801 |
38341 |
24-DEC-2025 |
2700148 |
31-DEC-2025 |
|
| 9 |
251 SAL OF 2025-26 |
NON-GAZ-1 |
2700 |
1801 |
38363 |
24-DEC-2025 |
2700146 |
31-DEC-2025 |
|
| 10 |
260 OF 2025-26 |
WAGES REGULAR |
2700 |
1801 |
40197 |
06-JAN-2026 |
270035 |
19-JAN-2026 |
|
| 11 |
291 OF 2025-26 |
SALARY |
2700 |
1801 |
45655 |
12-FEB-2026 |
270095 |
13-FEB-2026 |
|
| 12 |
337 SAL OF 2025-26 |
PRAN ARR.(REGULAR) |
2700 |
1801 |
51414 |
11-MAR-2026 |
2700122 |
13-MAR-2026 |
|