| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 176/2025-26 | PAY BILL OF M/R WAGES (GPF) STAFF | 2702 | 1501 | 13891 | 04-NOV-2025 | 270226 | 12-NOV-2025 |
| 2 | 182/2025-26 | PAY BILL OF NON-GAZETTED STAFF(GPF) | 2702 | 1501 | 14851 | 20-NOV-2025 | ||
| 3 | 183/2025-26 | PAY BILL OF NPS ( TECHNICAL) STAFF | 2702 | 1501 | 14849 | 20-NOV-2025 | ||
| 4 | 185/2025-26 | PAY BILL OF NPS ( TECHNICAL) STAFF | 2702 | 1501 | 15235 | 27-NOV-2025 | ||
| 5 | 189/2025-26 | PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I | 2702 | 1501 | 15396 | 27-NOV-2025 | ||
| 6 | 188/2025-26 | PAY BILL OF NON-GAZETTED STAFF(GPF) | 2702 | 1501 | 15247 | 27-NOV-2025 | ||
| 7 | 186/2025-26 | PAY BILL OF NPS ( NON TECHNICAL) STAFF | 2702 | 1501 | 15313 | 27-NOV-2025 | ||
| 8 | 184/2025-26 | PAY BILL OF SUPERINTENDING ENGINEER | 2702 | 1501 | 15287 | 27-NOV-2025 | ||
| 9 | 193/2025-26 | PAY BILL OF M/R WORK CHARGED EPF STAFF | 2702 | 1501 | 15400 | 27-NOV-2025 | ||
| 10 | 191/2025-26 | PAY BILL OF M/R WAGES (GPF) STAFF | 2702 | 1501 | 15358 | 27-NOV-2025 | ||
| 11 | 192/2025-26 | PAY BILL OF M/R WAGES (NPS) STAFF | 2702 | 1501 | 15409 | 27-NOV-2025 | ||
| 12 | 187/2025-26 | PAY BILL OF GAZZETTED STAFF | 2702 | 1501 | 15330 | 27-NOV-2025 |