Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
182 |
regular-n-gaz (nps) |
2059 |
0503 |
4259 |
01-JAN-2026 |
20591 |
02-JAN-2026 |
|
| 2 |
181 |
GAZ-NPS-NEW |
2059 |
0503 |
4255 |
01-JAN-2026 |
20595 |
06-JAN-2026 |
|
| 3 |
191 |
GAZ-NPS-NEW |
2059 |
0503 |
4274 |
03-JAN-2026 |
20597 |
06-JAN-2026 |
|
| 4 |
189 |
ACCOUNTANT |
2059 |
0503 |
4276 |
03-JAN-2026 |
20596 |
06-JAN-2026 |
|
| 5 |
190 |
regular-gaz (nps) |
2059 |
0503 |
4279 |
03-JAN-2026 |
20594 |
06-JAN-2026 |
|
| 6 |
194 |
M & E Wages |
2059 |
0503 |
4292 |
03-JAN-2026 |
20599 |
07-JAN-2026 |
|
| 7 |
198 |
DOR WAGES (GPF) |
3054 |
0503 |
4290 |
03-JAN-2026 |
30541 |
07-JAN-2026 |
|
| 8 |
197 |
DOR WAGES |
3054 |
0503 |
4288 |
03-JAN-2026 |
30543 |
07-JAN-2026 |
|
| 9 |
195 |
SH Wages |
3054 |
0503 |
4291 |
03-JAN-2026 |
30542 |
07-JAN-2026 |
|
| 10 |
196 |
HOUSING WAGES |
2216 |
0503 |
4289 |
03-JAN-2026 |
22161 |
07-JAN-2026 |
|
| 11 |
188 |
regular-n-gaz(gpf) |
2059 |
0503 |
4281 |
03-JAN-2026 |
205913 |
08-JAN-2026 |
|
| 12 |
184 |
DOR WAGES ARR |
3054 |
0503 |
4232 |
30-DEC-2025 |
30545 |
09-JAN-2026 |
|
| 13 |
192 |
regular-n-gaz (nps) |
2059 |
0503 |
4388 |
12-JAN-2026 |
205929 |
15-JAN-2026 |
|
| 14 |
193 |
regular-N-gaz (NPS1) |
2059 |
0503 |
4395 |
13-JAN-2026 |
205928 |
15-JAN-2026 |
|
| 15 |
207 |
GAZ-NPS-NEW |
2059 |
0503 |
4655 |
29-JAN-2026 |
205939 |
12-FEB-2026 |
|
| 16 |
209 |
regular-N-gaz (NPS1) |
2059 |
0503 |
4392 |
12-JAN-2026 |
205940 |
12-FEB-2026 |
|
| 17 |
210 |
regular-n-gaz(gpf) |
2059 |
0503 |
4390 |
12-JAN-2026 |
205941 |
12-FEB-2026 |
|
| 18 |
205 |
regular-gaz (nps) |
2059 |
0503 |
4391 |
12-JAN-2026 |
205944 |
12-FEB-2026 |
|
| 19 |
208 |
regular-n-gaz (nps) |
2059 |
0503 |
4657 |
29-JAN-2026 |
205945 |
12-FEB-2026 |
|
| 20 |
186 |
DOR WAGES ARR |
3054 |
0503 |
4366 |
12-JAN-2026 |
305415 |
17-FEB-2026 |
|
| 21 |
206 |
ACCOUNTANT |
2059 |
0503 |
4389 |
12-JAN-2026 |
205947 |
17-FEB-2026 |
|