Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
114/2025-26 |
WORKCHARGE REGULAR |
2059 |
2502 |
4505 |
30-DEC-2025 |
205960 |
31-DEC-2025 |
|
| 2 |
113/2025-26 |
workcharged employees--D |
2059 |
2502 |
4506 |
30-DEC-2025 |
205962 |
31-DEC-2025 |
|
| 3 |
106/2025-26 |
GAZZ -NPS |
2059 |
2502 |
4444 |
28-DEC-2025 |
205958 |
31-DEC-2025 |
|
| 4 |
107/2025-26 |
Non-Gazz NPS |
2059 |
2502 |
4437 |
28-DEC-2025 |
205954 |
31-DEC-2025 |
|
| 5 |
108/2025-26 |
EXTRA BILL |
2059 |
2502 |
4441 |
28-DEC-2025 |
205955 |
31-DEC-2025 |
|
| 6 |
109/2025-26 |
Non Gazetted |
2059 |
2502 |
4446 |
28-DEC-2025 |
205968 |
31-DEC-2025 |
|
| 7 |
112/2025-26 |
workcharged employees--C |
3054 |
2502 |
4451 |
28-DEC-2025 |
305412 |
31-DEC-2025 |
|
| 8 |
105/2025-26 |
EXTRA BILL |
2059 |
2502 |
4568 |
31-DEC-2025 |
20598 |
03-JAN-2026 |
|
| 9 |
110/2025-26 |
REGULAR GROUP- D NPS |
2059 |
2502 |
4450 |
28-DEC-2025 |
20597 |
03-JAN-2026 |
|
| 10 |
115/2025-26 |
EXTRA BILL |
2059 |
2502 |
4669 |
08-JAN-2026 |
205913 |
17-JAN-2026 |
|