Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
145/2025-26 |
accountant |
2702 |
1191 |
18149 |
01-NOV-2025 |
270211 |
07-NOV-2025 |
|
| 2 |
150/2025-26 |
M/R WAGES |
2702 |
1191 |
18158 |
01-NOV-2025 |
270212 |
07-NOV-2025 |
|
| 3 |
152/2025-26 |
M/R WORK CHARGED |
2702 |
1191 |
18159 |
01-NOV-2025 |
27028 |
07-NOV-2025 |
|
| 4 |
151/2025-26 |
M & E WAGES |
2702 |
1191 |
18150 |
01-NOV-2025 |
270213 |
07-NOV-2025 |
|
| 5 |
153/2025-26 |
M/R WORK CHARGED leave |
2702 |
1191 |
18154 |
01-NOV-2025 |
27027 |
07-NOV-2025 |
|
| 6 |
149/2025-26 |
M/R WAGES (G.P.F) |
2702 |
1191 |
18148 |
01-NOV-2025 |
270210 |
07-NOV-2025 |
|
| 7 |
147/2025-26 |
non-pensionary |
2702 |
1191 |
18147 |
01-NOV-2025 |
27029 |
07-NOV-2025 |
|
| 8 |
146/2025-26 |
non-gaz |
2702 |
1191 |
18810 |
11-NOV-2025 |
270220 |
13-NOV-2025 |
|
| 9 |
186/2025-26 |
MR WAGES LEAVE |
2702 |
1191 |
21094 |
03-DEC-2025 |
270213 |
03-DEC-2025 |
|
| 10 |
226/2025-25 |
NPS(Je.) |
2702 |
1191 |
27306 |
13-FEB-2026 |
270279 |
21-FEB-2026 |
|