Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 174 WAGES 1 2711 1604 2915 25-OCT-2025 271116 31-OCT-2025
2 173 WORK CHARGED 2 2711 1604 2926 25-OCT-2025 271114 31-OCT-2025
3 169 NON-GAZETTED(GPF) 2700 1604 2922 25-OCT-2025 270014 31-OCT-2025
4 177 WAGES 2 2711 1604 2920 25-OCT-2025 271113 31-OCT-2025
5 168 DAO 2700 1604 2921 25-OCT-2025 270016 31-OCT-2025
6 166 GAZETTED(GPF) 2700 1604 2930 25-OCT-2025 270013 31-OCT-2025
7 175 WAGES-02(PRAN) 2711 1604 2914 25-OCT-2025 271112 31-OCT-2025
8 172 WORK CHARGED 1 2711 1604 2928 25-OCT-2025 271117 31-OCT-2025
9 171 NPS(NON-GAZETTED) 2700 1604 2925 25-OCT-2025 270019 31-OCT-2025
10 170 SUSPENSION ALLOWANCE 2700 1604 2929 25-OCT-2025 270017 31-OCT-2025
11 167 NPS( GAZETTED) 2700 1604 2919 25-OCT-2025 270015 31-OCT-2025
12 178 WAGES -01 (PRAN) 2711 1604 2927 25-OCT-2025 271119 31-OCT-2025
13 292 ARREAR 2700 1604 5415 20-MAR-2026 270052 24-MAR-2026