| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
215 of 2025-26 |
Workcharged- 2059 |
2059 |
0791 |
22596 |
24-DEC-2025 |
205975 |
31-DEC-2025 |
|
| 2 |
221 of 2025-26 |
non gazetted (pran) |
2059 |
0791 |
22597 |
24-DEC-2025 |
205979 |
31-DEC-2025 |
|
| 3 |
210 of 2025-26 |
Pay Bill 3054 Wages GPF A/C |
3054 |
0791 |
22605 |
24-DEC-2025 |
305410 |
31-DEC-2025 |
|
| 4 |
211 of 2025-26 |
Pay Bill 3054 Wages NPS A/C |
3054 |
0791 |
22599 |
24-DEC-2025 |
30549 |
31-DEC-2025 |
|
| 5 |
220 of 2025-26 |
non gazetted |
2059 |
0791 |
22598 |
24-DEC-2025 |
205982 |
31-DEC-2025 |
|
| 6 |
214 of 2025-26 |
07- 2216 Wages NPS A/C |
2216 |
0791 |
22604 |
24-DEC-2025 |
221614 |
31-DEC-2025 |
|
| 7 |
217 of 2025-26 |
07- 2059 Wages NPS A/C |
2059 |
0791 |
22602 |
24-DEC-2025 |
205980 |
31-DEC-2025 |
|
| 8 |
213 of 2025-26 |
07- 2216 Wages GPF A/C |
2216 |
0791 |
22601 |
24-DEC-2025 |
221615 |
31-DEC-2025 |
|
| 9 |
216 of 2025 |
07- 2059 Wages GPF A/C |
2059 |
0791 |
22606 |
24-DEC-2025 |
205981 |
31-DEC-2025 |
|
| 10 |
219 of 2025-26 |
DAO Gaz |
2059 |
0791 |
22607 |
24-DEC-2025 |
205977 |
31-DEC-2025 |
|
| 11 |
222 of 2025-26 |
ARREAR ALL |
2059 |
0791 |
23694 |
05-JAN-2026 |
205922 |
09-JAN-2026 |
|
| 12 |
228 of 2025-26 |
Pay Bill 3054 Wages NPS A/C |
3054 |
0791 |
24445 |
17-JAN-2026 |
30546 |
22-JAN-2026 |
|
| 13 |
227 of 2025-26 |
Pay Bill 3054 Wages GPF A/C |
3054 |
0791 |
24446 |
17-JAN-2026 |
30544 |
22-JAN-2026 |
|