| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
76/P |
DAO (PRAN) |
2700 |
3091 |
10940 |
24-OCT-2025 |
270014 |
31-OCT-2025 |
|
| 2 |
33P/OF WAGES REGULAR |
Wages Pay Bill |
2700 |
3091 |
10949 |
24-OCT-2025 |
270017 |
31-OCT-2025 |
|
| 3 |
74/P |
NON-GAZETTED (NPS) |
2700 |
3091 |
10947 |
24-OCT-2025 |
270015 |
31-OCT-2025 |
|
| 4 |
73/p |
PAY BILL OF REGULAR STAFF |
2700 |
3091 |
10945 |
24-OCT-2025 |
270016 |
31-OCT-2025 |
|
| 5 |
75/P |
PAY BILL OF NEW J.E STAFF (N.P.S) |
2700 |
3091 |
10951 |
24-OCT-2025 |
270018 |
31-OCT-2025 |
|
| 6 |
32/P OF WAGES NPS ST |
NEW WAGES NPS |
2700 |
3091 |
10948 |
24-OCT-2025 |
270019 |
31-OCT-2025 |
|
| 7 |
34/P OF W/CH STAFF |
Work- Charged Pay Bill |
2700 |
3091 |
10943 |
24-OCT-2025 |
27008 |
31-OCT-2025 |
|
| 8 |
80/P |
NON-GAZETTED (NPS) |
2700 |
3091 |
11590 |
01-NOV-2025 |
27004 |
10-NOV-2025 |
|
| 9 |
82/P |
DAO (PRAN) |
2700 |
3091 |
11585 |
01-NOV-2025 |
27003 |
10-NOV-2025 |
|
| 10 |
81/P |
PAY BILL OF NEW J.E STAFF (N.P.S) |
2700 |
3091 |
11591 |
01-NOV-2025 |
27005 |
10-NOV-2025 |
|
| 11 |
35/P OF WAGES NPS ST |
NEW WAGES NPS |
2700 |
3091 |
11586 |
01-NOV-2025 |
27002 |
10-NOV-2025 |
|
| 12 |
79/P |
PAY BILL OF REGULAR STAFF |
2700 |
3091 |
11592 |
01-NOV-2025 |
27008 |
10-NOV-2025 |
|
| 13 |
36P/OF WAGES REGULAR |
Wages Pay Bill |
2700 |
3091 |
11584 |
01-NOV-2025 |
27007 |
10-NOV-2025 |
|
| 14 |
37/P OF W/CH STAFF |
Work- Charged Pay Bill |
2700 |
3091 |
11589 |
01-NOV-2025 |
27006 |
10-NOV-2025 |
|