Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
306/sal. |
NON GAZETTED |
2059 |
1801 |
38761 |
29-DEC-2025 |
2059369 |
31-DEC-2025 |
|
| 2 |
316/sal |
WORK CHARGED 0848 |
2216 |
1801 |
39293 |
30-DEC-2025 |
221669 |
31-DEC-2025 |
|
| 3 |
313/sal. |
WAGES 0848 PRAN |
2216 |
1801 |
39290 |
30-DEC-2025 |
221668 |
31-DEC-2025 |
|
| 4 |
308/sal |
nps contractual |
2059 |
1801 |
39138 |
30-DEC-2025 |
2059415 |
31-DEC-2025 |
|
| 5 |
317/sal |
WORK CHARGED 0865 |
3054 |
1801 |
38865 |
29-DEC-2025 |
305433 |
31-DEC-2025 |
|
| 6 |
302/sal |
GAZETTED |
2059 |
1801 |
38767 |
29-DEC-2025 |
2059408 |
31-DEC-2025 |
|
| 7 |
315/sal. |
WAGES 0848 GPF |
2216 |
1801 |
38772 |
29-DEC-2025 |
221657 |
31-DEC-2025 |
|
| 8 |
307/sal. |
mr non gazetted |
2059 |
1801 |
38775 |
29-DEC-2025 |
2059362 |
31-DEC-2025 |
|
| 9 |
314/sal |
WAGES 1645 GPF |
2059 |
1801 |
38786 |
29-DEC-2025 |
2059363 |
31-DEC-2025 |
|
| 10 |
303/sal |
NPSGAZ |
2059 |
1801 |
38791 |
29-DEC-2025 |
2059426 |
31-DEC-2025 |
|
| 11 |
304/sal |
SR DAO |
2059 |
1801 |
38777 |
29-DEC-2025 |
2059417 |
31-DEC-2025 |
|
| 12 |
311/sal |
WAGES 1221 PRAN |
2059 |
1801 |
38846 |
29-DEC-2025 |
2059404 |
31-DEC-2025 |
|
| 13 |
312/SAL |
WAGES 1645 PRAN |
2216 |
1801 |
38849 |
29-DEC-2025 |
221654 |
31-DEC-2025 |
|
| 14 |
320/sal.arr |
ARR GAZ |
2059 |
1801 |
39933 |
05-JAN-2026 |
205950 |
08-JAN-2026 |
|
| 15 |
323/sal |
ARR GAZ |
2059 |
1801 |
40490 |
09-JAN-2026 |
205973 |
12-JAN-2026 |
|