| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
550 |
NP BILL GZ ARREAR |
2210 |
0791 |
21123 |
05-DEC-2025 |
2210124 |
08-DEC-2025 |
|
| 2 |
555 |
NP BILL GZ ARREAR3 |
2210 |
0791 |
21227 |
06-DEC-2025 |
2210141 |
08-DEC-2025 |
|
| 3 |
554 |
NP BILL GZ ARREAR1 |
2210 |
0791 |
21226 |
06-DEC-2025 |
2210140 |
08-DEC-2025 |
|
| 4 |
257 |
OTHER BILL NG2 |
2210 |
0791 |
21450 |
10-DEC-2025 |
2210193 |
12-DEC-2025 |
|
| 5 |
556 |
Other (A) SR / Tutor In- Service (GZ -II - C) |
2210 |
0791 |
21433 |
09-DEC-2025 |
2210198 |
12-DEC-2025 |
|
| 6 |
582 |
PAY GZ NPS ASST PROF |
2210 |
0791 |
22046 |
19-DEC-2025 |
2210297 |
20-DEC-2025 |
|
| 7 |
583 |
CONSOLIDATED PAY GZ |
2210 |
0791 |
22049 |
19-DEC-2025 |
2210292 |
20-DEC-2025 |
|
| 8 |
572 |
PAY GZ NPS SR TUTOR |
2210 |
0791 |
21994 |
18-DEC-2025 |
2210295 |
20-DEC-2025 |
|
| 9 |
580 |
Big Bill GZ Accounts |
2210 |
0791 |
22048 |
19-DEC-2025 |
2210285 |
20-DEC-2025 |
|
| 10 |
581 |
OTHER BILL NG 3 |
2210 |
0791 |
22037 |
19-DEC-2025 |
2210299 |
20-DEC-2025 |
|
| 11 |
559 |
POST PG SR TUTOR REG |
2210 |
0791 |
22140 |
20-DEC-2025 |
2210322 |
22-DEC-2025 |
|
| 12 |
593 |
PAY GZ NPS ASSOCPROF |
2210 |
0791 |
22535 |
24-DEC-2025 |
2210361 |
26-DEC-2025 |
|
| 13 |
590 |
Big Bill GZ Accounts |
2210 |
0791 |
22533 |
24-DEC-2025 |
2210364 |
26-DEC-2025 |
|
| 14 |
594 |
Big Bill GZ Accounts |
2210 |
0791 |
22562 |
24-DEC-2025 |
2210360 |
26-DEC-2025 |
|
| 15 |
591 |
PAY GZ NPS ASSOCPROF |
2210 |
0791 |
22408 |
23-DEC-2025 |
2210362 |
26-DEC-2025 |
|
| 16 |
612 |
PAY GZ NPS ASST PROF |
2210 |
0791 |
23335 |
30-DEC-2025 |
2210528 |
31-DEC-2025 |
|
| 17 |
614 |
pharmacy gz bill |
2210 |
0791 |
23107 |
29-DEC-2025 |
2210469 |
31-DEC-2025 |
|
| 18 |
609 |
CONSOLIDATED PAY GZ |
2210 |
0791 |
23314 |
30-DEC-2025 |
2210506 |
31-DEC-2025 |
|
| 19 |
610 |
Establishment Officer Bill GZ |
2210 |
0791 |
23112 |
29-DEC-2025 |
2210485 |
31-DEC-2025 |
|
| 20 |
611 |
PAY GZ NPS ASSOCPROF |
2210 |
0791 |
23267 |
30-DEC-2025 |
2210497 |
31-DEC-2025 |
|
| 21 |
615 |
NP BILL GZ ARREAR1 |
2210 |
0791 |
23092 |
29-DEC-2025 |
2210442 |
31-DEC-2025 |
|
| 22 |
598 |
NEW REGULAR EMPLOYEES |
2210 |
0791 |
23160 |
29-DEC-2025 |
2210452 |
31-DEC-2025 |
|
| 23 |
597 |
CLASS-IV |
2210 |
0791 |
23115 |
29-DEC-2025 |
2210484 |
31-DEC-2025 |
|
| 24 |
599 |
new employee-NPS |
2210 |
0791 |
23095 |
29-DEC-2025 |
2210473 |
31-DEC-2025 |
|
| 25 |
596 |
CLASS-III |
2210 |
0791 |
23194 |
30-DEC-2025 |
2210439 |
31-DEC-2025 |
|
| 26 |
600 |
pharmacy |
2210 |
0791 |
22998 |
29-DEC-2025 |
2210521 |
31-DEC-2025 |
|
| 27 |
608 |
Big Bill GZ Accounts |
2210 |
0791 |
23173 |
29-DEC-2025 |
2210483 |
31-DEC-2025 |
|
| 28 |
616 |
Other (A) SR/Tutor Contractual (GZ-II-C) |
2210 |
0791 |
23231 |
30-DEC-2025 |
2210496 |
31-DEC-2025 |
|
| 29 |
617 |
POST PG SR GPF |
2210 |
0791 |
23230 |
30-DEC-2025 |
2210538 |
31-DEC-2025 |
|
| 30 |
618 |
OTHER BILL NG |
2210 |
0791 |
23279 |
30-DEC-2025 |
2210507 |
31-DEC-2025 |
|
| 31 |
613 |
PAY GZ NPS SR TUTOR |
2210 |
0791 |
23268 |
30-DEC-2025 |
2210513 |
31-DEC-2025 |
|
| 32 |
619 |
POST PG SR TUTOR REG |
2210 |
0791 |
23421 |
01-JAN-2026 |
221010 |
01-JAN-2026 |
|
| 33 |
621 |
POST PG SR REG 1 |
2210 |
0791 |
23444 |
01-JAN-2026 |
221020 |
02-JAN-2026 |
|
| 34 |
622 |
CONSOLIDATED PAY GZI-II |
2210 |
0791 |
23473 |
02-JAN-2026 |
221041 |
06-JAN-2026 |
|
| 35 |
592 |
new employee-NPS |
2210 |
0791 |
23697 |
05-JAN-2026 |
221040 |
06-JAN-2026 |
|
| 36 |
627 |
CLASS-III |
2210 |
0791 |
23820 |
07-JAN-2026 |
221048 |
07-JAN-2026 |
|