Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 232 SALARY NPS 2056 0701 29385 29-DEC-2025 205665 31-DEC-2025
2 240 Salary(W/S) female section 2235 0701 29233 28-DEC-2025 2235150 31-DEC-2025
3 238 BILL PWO GD Esst 2235 0701 29232 28-DEC-2025 2235151 31-DEC-2025
4 228 SALARY GAZETTED 2056 0701 29228 28-DEC-2025 205674 31-DEC-2025
5 234 SALARY SALES DEPOT 2056 0701 29226 28-DEC-2025 205670 31-DEC-2025
6 229 GAZETTED-II 2056 0701 29229 28-DEC-2025 205658 31-DEC-2025
7 233 SALARY M.D 2056 0701 29231 28-DEC-2025 205671 31-DEC-2025
8 230 GAZETTED(NPS) 2056 0701 29227 28-DEC-2025 205660 31-DEC-2025
9 231 SALARY G.D ESTT. 2056 0701 29230 28-DEC-2025 205664 31-DEC-2025
10 239 Salary(W/S) male section(NPS) 2235 0701 29234 28-DEC-2025 2235146 31-DEC-2025
11 237 SALARY(W/S) MALE SECTION 2235 0701 29225 28-DEC-2025 2235143 31-DEC-2025
12 219 LEAVE PAY ( NPS) 2056 0701 30204 05-JAN-2026 205620 09-JAN-2026
13 254 ARREAR SALARY (NPS) 2056 0701 30631 08-JAN-2026 205623 13-JAN-2026