Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
210(W/c)/2025-26 |
WORK CHARGED |
2700 |
0701 |
28490 |
23-DEC-2025 |
270041 |
31-DEC-2025 |
|
| 2 |
206(G)25-26 |
GAZETTED |
2700 |
0701 |
28506 |
23-DEC-2025 |
270037 |
31-DEC-2025 |
|
| 3 |
207(G.Pran)25-26 |
GAZETTED nps-1 |
2700 |
0701 |
28518 |
23-DEC-2025 |
270033 |
31-DEC-2025 |
|
| 4 |
204(NG)25-26 |
NON-GAZETTED |
2700 |
0701 |
28491 |
23-DEC-2025 |
270032 |
31-DEC-2025 |
|
| 5 |
208(Wages)/2025-26 |
Wages |
2700 |
0701 |
28517 |
23-DEC-2025 |
270031 |
31-DEC-2025 |
|
| 6 |
205(NG.Pran)25-26 |
NON-GAZETTED- NPS |
2700 |
0701 |
28524 |
23-DEC-2025 |
270038 |
31-DEC-2025 |
|
| 7 |
209(wages)(P)/25-26 |
WAGES (PRAN) |
2700 |
0701 |
28998 |
26-DEC-2025 |
270040 |
31-DEC-2025 |
|
| 8 |
214(NG.Pran)25-26 |
NON-GAZETTED-1 |
2700 |
0701 |
30112 |
03-JAN-2026 |
27005 |
09-JAN-2026 |
|
| 9 |
240(NG.Pran)25-26 |
NON GAZETTED NPS ARREAR |
2700 |
0701 |
33860 |
07-FEB-2026 |
270018 |
10-FEB-2026 |
|
| 10 |
263(G.Arr)25-26 |
Gazetted (Arrear) |
2700 |
0701 |
36950 |
26-FEB-2026 |
27007 |
02-MAR-2026 |
|