| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
278 |
WAGES (13-2059) |
2059 |
0101 |
16168 |
26-DEC-2025 |
205916 |
06-JAN-2026 |
|
| 2 |
281 |
WAGES PRAN (13-2215 MERC) |
2215 |
0101 |
16176 |
26-DEC-2025 |
221516 |
06-JAN-2026 |
|
| 3 |
277 |
WAGES (13-2216) |
2216 |
0101 |
16140 |
26-DEC-2025 |
22161 |
06-JAN-2026 |
|
| 4 |
289 |
GZT |
2215 |
0101 |
16155 |
26-DEC-2025 |
221522 |
06-JAN-2026 |
|
| 5 |
284 |
WORK CHARGES (13-2059) |
2059 |
0101 |
16163 |
26-DEC-2025 |
205915 |
06-JAN-2026 |
|
| 6 |
285 |
WORK CHARGES (13-2215 MERC) |
2215 |
0101 |
16147 |
26-DEC-2025 |
221517 |
06-JAN-2026 |
|
| 7 |
287 |
non gzt |
2215 |
0101 |
16179 |
26-DEC-2025 |
221518 |
06-JAN-2026 |
|
| 8 |
286 |
pran |
2215 |
0101 |
16184 |
26-DEC-2025 |
221519 |
06-JAN-2026 |
|
| 9 |
276 |
WAGES (13-2215) |
2215 |
0101 |
16141 |
26-DEC-2025 |
221521 |
06-JAN-2026 |
|
| 10 |
279 |
WAGES PRAN |
2215 |
0101 |
16171 |
26-DEC-2025 |
221520 |
06-JAN-2026 |
|
| 11 |
280 |
WAGES PRAN (13-2216 HR) |
2216 |
0101 |
16142 |
26-DEC-2025 |
22162 |
06-JAN-2026 |
|
| 12 |
282 |
WORK CHARGED 2021 NEW 13-2215 UR |
2215 |
0101 |
16181 |
26-DEC-2025 |
221523 |
06-JAN-2026 |
|
| 13 |
283 |
WORK CHARGES (13-2216) |
2216 |
0101 |
16880 |
06-JAN-2026 |
22164 |
15-JAN-2026 |
|
| 14 |
288 |
GAZETTED OFFICERS |
2215 |
0101 |
17079 |
09-JAN-2026 |
221543 |
15-JAN-2026 |
|
| 15 |
295 |
PAY FOR GAZETTED |
2215 |
0101 |
16983 |
08-JAN-2026 |
221542 |
15-JAN-2026 |
|
| 16 |
319 |
JUNIOR ENGINEER |
2215 |
0101 |
18370 |
30-JAN-2026 |
221519 |
06-FEB-2026 |
|
| 17 |
302 |
WORK CHARGES (13-2216) |
2216 |
0101 |
17572 |
20-JAN-2026 |
|
|
|