Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
230(NG-NPS)/25-26 |
NPS(NG) |
2700 |
1191 |
22967 |
26-DEC-2025 |
2700103 |
31-DEC-2025 |
|
| 2 |
229(NG)/25-26 |
NON GAZETTED |
2700 |
1191 |
22938 |
26-DEC-2025 |
2700105 |
31-DEC-2025 |
|
| 3 |
226(G)/25-26 |
Gazetted |
2700 |
1191 |
22964 |
26-DEC-2025 |
2700102 |
31-DEC-2025 |
|
| 4 |
236(W/Ch.)/25-26 |
BAGHALATI (WORK CHARGED) |
2701 |
1191 |
23351 |
29-DEC-2025 |
270112 |
31-DEC-2025 |
|
| 5 |
232(WAGES)/25-26 |
BAHUDA WAGES |
2701 |
1191 |
23346 |
29-DEC-2025 |
270111 |
31-DEC-2025 |
|
| 6 |
234(WAGES)/25-26 |
GHODAHADA WAGES |
2701 |
1191 |
23357 |
29-DEC-2025 |
270110 |
31-DEC-2025 |
|
| 7 |
235(WAGES)/25-26 |
RCT&P(Wages) |
2700 |
1191 |
23375 |
29-DEC-2025 |
2700101 |
31-DEC-2025 |
|
| 8 |
227(G-NPS)/25-26 |
NPS(G) |
2700 |
1191 |
23964 |
03-JAN-2026 |
270015 |
07-JAN-2026 |
|
| 9 |
228(DAO)/25-26 |
DAO |
2700 |
1191 |
23965 |
03-JAN-2026 |
270014 |
07-JAN-2026 |
|
| 10 |
237(W/Ch.)/25-26 |
RCT&P(WORK CHARGED) |
2700 |
1191 |
26053 |
31-JAN-2026 |
270013 |
04-FEB-2026 |
|
| 11 |
231(WAGES)/25-26 |
BAGHALATI (WAGES) |
2701 |
1191 |
26047 |
31-JAN-2026 |
27013 |
04-FEB-2026 |
|
| 12 |
233(WAGES-NPS)/25-26 |
BAHUDA WAGES (NPS) |
2701 |
1191 |
29774 |
05-MAR-2026 |
27011 |
09-MAR-2026 |
|