Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 221 PAY BILL OF NON Gaztd.(PRAN) ST/SC 2225 3003 4918 20-DEC-2025 2225252 23-DEC-2025
2 222 PAY BILL of Sub-Collector 2053 3003 5138 29-DEC-2025 205345 31-DEC-2025
3 226 PAY BILL OF nps PRAN 1 (ST & SC ) 2225 3003 5048 24-DEC-2025 2225334 31-DEC-2025
4 223 PAY BILL OF Asst Collector Gaztd. nps 2053 3003 5047 24-DEC-2025 205334 31-DEC-2025
5 225 PAY BILL OF nps pran 2053 3003 5042 24-DEC-2025 205336 31-DEC-2025
6 228 PAY BILL OF ELECTION nps 2015 3003 5046 24-DEC-2025 201510 31-DEC-2025
7 227 PAY BILL OF NON Gaztd. gpf Group-D (SC/ST) 2225 3003 5044 24-DEC-2025 2225303 31-DEC-2025
8 224 PAY BILL OF NON Gaztd. gpf 2053 3003 5045 24-DEC-2025 205335 31-DEC-2025
9 229 ARREAR OF ST & SC EMPLOYEE 2225 3003 5265 02-JAN-2026 2225114 09-JAN-2026
10 238 NON-GAZETTED GPF (ST/SC) 2225 3003 5347 09-JAN-2026 2225129 13-JAN-2026
11 237 PAY BILL OF NON Gaztd.(PRAN) ST/SC 2225 3003 5346 09-JAN-2026 2225130 13-JAN-2026
12 244 PAY BILL OF NON Gaztd. GPF ST/ SC 2225 3003 5475 22-JAN-2026 2225175 29-JAN-2026
13 258 CONTRACTUAL GROUP C 2053 3003 5814 03-FEB-2026 20537 07-FEB-2026