Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
182/2025-26 |
GAZETTED-(A.A.E(NPS)) |
2059 |
2801 |
20820 |
04-DEC-2025 |
205999 |
15-DEC-2025 |
|
| 2 |
196/2025-26 |
NON GAZATTED OFFICE PEON |
2059 |
2801 |
22857 |
29-DEC-2025 |
20597 |
01-JAN-2026 |
|
| 3 |
193/2025-26 |
DAO |
2059 |
2801 |
22847 |
29-DEC-2025 |
205922 |
01-JAN-2026 |
|
| 4 |
198/2025-26 |
SALARY OF RCT & P STAFF |
2059 |
2801 |
22835 |
29-DEC-2025 |
205931 |
01-JAN-2026 |
|
| 5 |
192/2025-26 |
GAZETTED-(A.A.E(NPS)) |
2059 |
2801 |
22874 |
29-DEC-2025 |
205927 |
01-JAN-2026 |
|
| 6 |
195/2025-26 |
NON-GAZETTED (NPS) |
2059 |
2801 |
22837 |
29-DEC-2025 |
205928 |
01-JAN-2026 |
|
| 7 |
194/2025-26 |
NON-GAZETTED(STAFF) GPF |
2059 |
2801 |
22831 |
29-DEC-2025 |
205930 |
01-JAN-2026 |
|
| 8 |
197/2025-26 |
SALARY OF WAGES |
3054 |
2801 |
23169 |
01-JAN-2026 |
305410 |
03-JAN-2026 |
|
| 9 |
199/2025-26 |
PAY BILL |
2059 |
2801 |
23142 |
01-JAN-2026 |
205945 |
03-JAN-2026 |
|
| 10 |
186/2025-26 |
SALARY OF WAGES |
3054 |
2801 |
22121 |
23-DEC-2025 |
305411 |
07-JAN-2026 |
|
| 11 |
200/2025-26 |
PAY BILL |
2059 |
2801 |
23289 |
03-JAN-2026 |
205967 |
09-JAN-2026 |
|