| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
168/2025-26 |
PAY BILL OF M/R WAGES (NPS) STAFF |
2702 |
1501 |
13136 |
27-OCT-2025 |
270238 |
31-OCT-2025 |
|
| 2 |
167/2025-26 |
PAY BILL OF M/R WAGES (GPF) STAFF |
2702 |
1501 |
13227 |
28-OCT-2025 |
270232 |
31-OCT-2025 |
|
| 3 |
162/2025-26 |
PAY BILL OF GAZZETTED STAFF |
2702 |
1501 |
12999 |
25-OCT-2025 |
270234 |
31-OCT-2025 |
|
| 4 |
159/2025-26 |
PAY BILL OF SUPERINTENDING ENGINEER |
2702 |
1501 |
13009 |
25-OCT-2025 |
270236 |
31-OCT-2025 |
|
| 5 |
160/2025-26 |
PAY BILL OF NPS ( TECHNICAL) STAFF |
2702 |
1501 |
13004 |
25-OCT-2025 |
270239 |
31-OCT-2025 |
|
| 6 |
161/2025-26 |
PAY BILL OF NPS ( NON TECHNICAL) STAFF |
2702 |
1501 |
13007 |
25-OCT-2025 |
270237 |
31-OCT-2025 |
|
| 7 |
163/2025-26 |
PAY BILL OF NON-GAZETTED STAFF(GPF) |
2702 |
1501 |
13008 |
25-OCT-2025 |
270233 |
31-OCT-2025 |
|
| 8 |
165/2025-26 |
PAY BILL OF LAL MOHAN HEMBRAM,AE |
2702 |
1501 |
12994 |
25-OCT-2025 |
270235 |
31-OCT-2025 |
|
| 9 |
169/2025-26 |
PAY BILL OF M/R WORK CHARGED EPF STAFF |
2702 |
1501 |
13645 |
31-OCT-2025 |
27021 |
01-NOV-2025 |
|
| 10 |
164/2025-26 |
PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I |
2702 |
1501 |
13683 |
31-OCT-2025 |
270218 |
12-NOV-2025 |
|
| 11 |
179/2025-26 |
PAY BILL OF NON-GAZETTED STAFF(GPF) |
2702 |
1501 |
13894 |
04-NOV-2025 |
270232 |
12-NOV-2025 |
|
| 12 |
177/2025-26 |
PAY BILL OF NPS ( TECHNICAL) STAFF |
2702 |
1501 |
13882 |
04-NOV-2025 |
270231 |
12-NOV-2025 |
|
| 13 |
178/2025-26 |
PAY BILL OF NPS ( NON TECHNICAL) STAFF |
2702 |
1501 |
13896 |
04-NOV-2025 |
270225 |
12-NOV-2025 |
|
| 14 |
173/2025-26 |
PAY BILL OF M/R WAGES (GPF) STAFF |
2702 |
1501 |
13889 |
04-NOV-2025 |
270224 |
12-NOV-2025 |
|
| 15 |
174/2025-26 |
PAY BILL OF M/R WAGES (NPS) STAFF |
2702 |
1501 |
13900 |
04-NOV-2025 |
270220 |
12-NOV-2025 |
|
| 16 |
175/2025-26 |
PAY BILL OF M/R WORK CHARGED EPF STAFF |
2702 |
1501 |
13895 |
04-NOV-2025 |
270228 |
12-NOV-2025 |
|
| 17 |
181/2025-26 |
PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I |
2702 |
1501 |
14866 |
20-NOV-2025 |
270223 |
08-DEC-2025 |
|
| 18 |
200/2025-26 |
PAY BILL OF JETENDRA XESS,AEE |
2702 |
1501 |
15921 |
02-DEC-2025 |
270234 |
11-DEC-2025 |
|
| 19 |
180/2025-26 |
PAY BILL OF GAZZETTED STAFF |
2702 |
1501 |
16352 |
09-DEC-2025 |
270237 |
15-DEC-2025 |
|
| 20 |
230/2025-26 |
PAY BILL OF 02 NPS STAFF |
2702 |
1501 |
18741 |
19-JAN-2026 |
270219 |
10-FEB-2026 |
|
| 21 |
252/2025-26 |
PAY BILL OF M MEHER |
2702 |
1501 |
20620 |
12-FEB-2026 |
270263 |
27-FEB-2026 |
|