Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 105/25-26 NPS (K) 2700 1906 1159 16-OCT-2025 27001 17-OCT-2025
2 109/25-26 REGULAR WAGES-4 2700 1906 1256 31-OCT-2025 27001 03-NOV-2025
3 111/25-26 NPS (K) 2700 1906 1250 31-OCT-2025 27002 03-NOV-2025
4 112/25-26 REGULAR (NPS) 2700 1906 1252 31-OCT-2025 27004 03-NOV-2025
5 110/25-26 REGULAR (GPF) 2700 1906 1253 31-OCT-2025 27003 03-NOV-2025
6 118/25-26 WORK-CHARGED 2700 1906 1285 07-NOV-2025 27005 10-NOV-2025
7 113/25-26 CONTRACTUAL CK WAGES 8070 2700 1906 1696 02-JAN-2026 27005 05-JAN-2026
8 163/25-26 NPS 2700 1906 1808 28-JAN-2026 270010 30-JAN-2026