| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
91/2025-26 |
Non-Gazzeted NPS Employees |
2225 |
2803 |
6036 |
30-DEC-2025 |
22257 |
01-JAN-2026 |
|
| 2 |
92/2025-26 |
Engineering Staff |
2225 |
2803 |
6038 |
30-DEC-2025 |
222510 |
01-JAN-2026 |
|
| 3 |
89/2025-26 |
Gazzetted Pay bill of PA, ITDA, Kuchinda |
2225 |
2803 |
6037 |
30-DEC-2025 |
22259 |
01-JAN-2026 |
|
| 4 |
90/2025-26 |
SPECIAL OFFICER, ITDA, KUCHINDA |
2225 |
2803 |
6035 |
30-DEC-2025 |
22258 |
01-JAN-2026 |
|
| 5 |
95/2025-26 |
REMUNERATION(CCA) |
2225 |
2803 |
6226 |
09-JAN-2026 |
222569 |
15-JAN-2026 |
|