Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 298/25-26 REGULAR STAFF N P S 2215 2701 12997 20-DEC-2025 221571 29-DEC-2025
2 304/25-26 NON-GAZETTED STAFF 2215 2701 13526 30-DEC-2025 221510 01-JAN-2026
3 308/25-26 Other RM New Wages 1 2215 2701 13534 30-DEC-2025 22158 01-JAN-2026
4 303/25-26 NEW REGULAR (TRY.) 2215 2701 13555 30-DEC-2025 22153 01-JAN-2026
5 305/25-26 NPS Parala 2215 2701 13529 30-DEC-2025 221516 01-JAN-2026
6 301/25-26 GAZETTED STAFF 2215 2701 13548 30-DEC-2025 22152 01-JAN-2026
7 302/25-26 Gazette Parala 2215 2701 13531 30-DEC-2025 22157 01-JAN-2026
8 312/25-26 RM NEW WAGES STAFF 2215 2701 13545 30-DEC-2025 221515 01-JAN-2026
9 311/25-26 R/M NEW WAGES(REG.)-AB 2215 2701 13517 30-DEC-2025 22154 01-JAN-2026
10 314/25-26 RM WAGES NPS STAFF 2215 2701 13535 30-DEC-2025 22156 01-JAN-2026
11 316/25-26 RM WAGES STAFF 2215 2701 13540 30-DEC-2025 22151 01-JAN-2026
12 309/25-26 RC TO ME WAGES STAFF 2215 2701 13554 30-DEC-2025 22155 01-JAN-2026
13 310/25-26 REGULAR STAFF N P S 2215 2701 13532 30-DEC-2025 22159 01-JAN-2026
14 315/25-26 R/M WAGES PARALA-A 2215 2701 13530 30-DEC-2025 221513 01-JAN-2026
15 307/25-26 OTHER REGULAR TRY. DRAWL 2215 2701 13516 30-DEC-2025 221512 01-JAN-2026
16 313/25-26 R/M REGULAR(WAGES)-AB 2215 2701 13539 30-DEC-2025 221514 01-JAN-2026
17 306/25-26 NPS STAFF 2215 2701 13533 30-DEC-2025 221511 01-JAN-2026
18 320/25-26 REGULAR STAFF(OAB) 2215 2701 15365 04-FEB-2026 221530 07-FEB-2026
19 321/25-26 NON-GAZETTED STAFF 2215 2701 16594 24-FEB-2026 221517 07-MAR-2026