Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
203/25-26 |
DIVISIONAL ACCOUNTANT |
2215 |
1601 |
12699 |
06-JAN-2026 |
22158 |
12-JAN-2026 |
|
| 2 |
205/25-26 |
PRAN (NPS) |
2215 |
1601 |
12700 |
06-JAN-2026 |
22157 |
12-JAN-2026 |
|
| 3 |
201/25-26 |
WORK CHARGED(MR) |
2215 |
1601 |
12701 |
06-JAN-2026 |
221510 |
12-JAN-2026 |
|
| 4 |
204/25-26 |
NON GAZETTED |
2215 |
1601 |
12702 |
06-JAN-2026 |
22156 |
12-JAN-2026 |
|
| 5 |
210/25-26 |
WAGES(ME) |
2215 |
1601 |
12814 |
08-JAN-2026 |
221511 |
12-JAN-2026 |
|
| 6 |
208/25-26 |
WAGES (MR GPF) |
2215 |
1601 |
12815 |
08-JAN-2026 |
22159 |
12-JAN-2026 |
|
| 7 |
209/25-26 |
WAGES (MR PRAN) |
2215 |
1601 |
12816 |
08-JAN-2026 |
221516 |
13-JAN-2026 |
|
| 8 |
206/25-26 |
PRAN (JUNIOR ENGINEER) |
2215 |
1601 |
12776 |
08-JAN-2026 |
221515 |
13-JAN-2026 |
|
| 9 |
217/25-26 |
GAZETTED |
2215 |
1601 |
13175 |
21-JAN-2026 |
221518 |
03-FEB-2026 |
|
| 10 |
251/25-26 |
ARRERA-1 |
2215 |
1601 |
15666 |
02-MAR-2026 |
221518 |
11-MAR-2026 |
|