Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
207/2025-26 |
M/R WORK CHARGED |
2702 |
1191 |
23058 |
26-DEC-2025 |
270285 |
31-DEC-2025 |
|
| 2 |
204/2025-26 |
M/R WAGES (G.P.F) |
2702 |
1191 |
23059 |
26-DEC-2025 |
270282 |
31-DEC-2025 |
|
| 3 |
205/2025-26 |
M/R WAGES |
2702 |
1191 |
23050 |
26-DEC-2025 |
270284 |
31-DEC-2025 |
|
| 4 |
206/2025-26 |
M & E WAGES |
2702 |
1191 |
23056 |
26-DEC-2025 |
270287 |
31-DEC-2025 |
|
| 5 |
202/2025-26 |
non-pensionary |
2702 |
1191 |
23063 |
26-DEC-2025 |
270286 |
31-DEC-2025 |
|
| 6 |
201/2025-26 |
non-gaz |
2702 |
1191 |
23057 |
26-DEC-2025 |
270283 |
31-DEC-2025 |
|
| 7 |
200/2025-26 |
accountant |
2702 |
1191 |
23062 |
26-DEC-2025 |
270280 |
31-DEC-2025 |
|
| 8 |
208/2025-26 |
M/R WORK CHARGED leave |
2702 |
1191 |
23060 |
26-DEC-2025 |
270281 |
31-DEC-2025 |
|
| 9 |
187/2025-26 |
MR WAGES NPS |
2702 |
1191 |
24909 |
20-JAN-2026 |
270228 |
27-JAN-2026 |
|
| 10 |
215/2025-26 |
accountant |
2702 |
1191 |
24986 |
21-JAN-2026 |
270230 |
28-JAN-2026 |
|
| 11 |
223/2025-26 |
Leave salary (Peon) |
2702 |
1191 |
26639 |
06-FEB-2026 |
270222 |
07-FEB-2026 |
|
| 12 |
228/2025-26 |
NPS(Je.) |
2702 |
1191 |
27300 |
13-FEB-2026 |
270274 |
21-FEB-2026 |
|