Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
194 OF 2025-26 |
WAGES (PRAN) |
2700 |
1801 |
29365 |
28-OCT-2025 |
270097 |
31-OCT-2025 |
|
| 2 |
193 OF 2025-26 |
WAGES REGULAR |
2700 |
1801 |
29825 |
30-OCT-2025 |
270099 |
31-OCT-2025 |
|
| 3 |
184 OF 2025-26 |
GAZ(PRAN) |
2700 |
1801 |
29081 |
27-OCT-2025 |
270071 |
31-OCT-2025 |
|
| 4 |
185 OF 2025-26 |
DIVN. ACCOUNTANT |
2700 |
1801 |
29028 |
27-OCT-2025 |
270053 |
31-OCT-2025 |
|
| 5 |
187 OF 2025-26 |
non-gaz |
2700 |
1801 |
29036 |
27-OCT-2025 |
270089 |
31-OCT-2025 |
|
| 6 |
188 OF 2025-56 |
NON-GAZ-1 |
2700 |
1801 |
29039 |
27-OCT-2025 |
270085 |
31-OCT-2025 |
|
| 7 |
189 OF 2025-26 |
WORK CHARGED (20-2700) |
2700 |
1801 |
29027 |
27-OCT-2025 |
270090 |
31-OCT-2025 |
|
| 8 |
202 OF 2025-26 |
WAGES PRAN ARREAR |
2700 |
1801 |
31060 |
06-NOV-2025 |
270072 |
15-NOV-2025 |
|
| 9 |
213 OF 2025-26 |
Work Charged Arrear |
2700 |
1801 |
32217 |
14-NOV-2025 |
2700100 |
21-NOV-2025 |
|
| 10 |
238 SAL OF 2025-26 |
ARREAR GAZETTED |
2700 |
1801 |
35901 |
08-DEC-2025 |
270032 |
10-DEC-2025 |
|
| 11 |
245 SAL OF 2025-26 |
Wages Arrear |
2700 |
1801 |
37321 |
20-DEC-2025 |
270091 |
23-DEC-2025 |
|
| 12 |
288 OF 2025-26 |
SALARY |
2700 |
1801 |
45659 |
12-FEB-2026 |
270099 |
13-FEB-2026 |
|
| 13 |
335 SAL OF 2025-26 |
PRAN ARR.(REGULAR) |
2700 |
1801 |
51292 |
10-MAR-2026 |
2700104 |
13-MAR-2026 |
|