Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 294(SAL)/2025-26 Non-Gazetted 2059 1801 36542 12-DEC-2025 2059218 12-DEC-2025
2 317(Arr)of 2025-26 WORK CHARGE 0848 2216 1801 37520 22-DEC-2025 221647 23-DEC-2025
3 318(Arr) of 2025-26 WAGES PRAN 1645 2059 1801 37505 21-DEC-2025 2059299 23-DEC-2025
4 316(Arr) of 2025-26 PRAN Non-Gazetted 2059 1801 37496 20-DEC-2025 2059296 23-DEC-2025
5 313(SAL)/2025-26 OSD CONTRACTUAL 2059 1801 38962 29-DEC-2025 2059383 31-DEC-2025
6 304(SAL)/2025-26 WAGES PRAN 3054 3054 1801 39026 29-DEC-2025 305428 31-DEC-2025
7 305(SAL)/2025-26 WAGES PRAN 1221 2059 1801 38997 29-DEC-2025 2059364 31-DEC-2025
8 303(SAL)/2025-26 WAGES PRAN 1645 2059 1801 39009 29-DEC-2025 2059365 31-DEC-2025
9 307(SAL)/2025-26 WORK CHARGE 0848 2216 1801 38995 29-DEC-2025 221662 31-DEC-2025
10 302(SAL)/2025-26 WAGES GPF 1645 2059 1801 37925 23-DEC-2025 2059356 31-DEC-2025
11 300(SAL)/2025-26 WAGES GPF 0848 2216 1801 37937 23-DEC-2025 221658 31-DEC-2025
12 309(SAL)/2025-26 WORK CHARGE 1645 2059 1801 39007 29-DEC-2025 2059389 31-DEC-2025
13 308(SAL)/2025-26 WORK CHARGE 0865 3054 1801 39024 29-DEC-2025 305426 31-DEC-2025
14 306(SAL)/2025-26 WAGES PRAN 0848 2216 1801 37909 23-DEC-2025 221656 31-DEC-2025
15 295(SAL)/2025-26 Non-Gazetted 2059 1801 37900 23-DEC-2025 2059416 31-DEC-2025
16 296(SAL)/2025-26 PRAN Non-Gazetted 2059 1801 37903 23-DEC-2025 2059353 31-DEC-2025
17 297(SAL)/2025-26 Gazatted 2059 1801 37894 23-DEC-2025 2059405 31-DEC-2025
18 299(SAL)/2025-26 PRAN GAZATTED 2059 1801 37941 23-DEC-2025 2059355 31-DEC-2025
19 298(SAL)/2025-26 Gazetted DAO 2059 1801 37947 23-DEC-2025 2059372 31-DEC-2025
20 301(SAL)/2025-26 WAGES 0865 3054 1801 37886 23-DEC-2025 305423 31-DEC-2025
21 399(SAL)/2025-26 PRAN GAZATTED 2059 1801 50745 09-MAR-2026 2059311 18-MAR-2026
22 347(ARR)/2025-26 WAGES GPF 0848 2216 1801 50751 10-MAR-2026 221641 18-MAR-2026
23 396( ARESAL)/2025-26 Gazatted 2059 1801 50750 10-MAR-2026 2059315 18-MAR-2026