Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
165(NG.Pran)25-26 |
NON-GAZETTED- NPS |
2700 |
0701 |
21776 |
28-OCT-2025 |
27001 |
01-NOV-2025 |
|
| 2 |
169(Wages-P)/2025-26 |
WAGES (PRAN) |
2700 |
0701 |
22231 |
30-OCT-2025 |
27006 |
01-NOV-2025 |
|
| 3 |
167(G.Pran)25-26 |
GAZETTED nps-1 |
2700 |
0701 |
21670 |
28-OCT-2025 |
27005 |
01-NOV-2025 |
|
| 4 |
168(Wages)/25-26 |
Wages |
2700 |
0701 |
21880 |
28-OCT-2025 |
27004 |
01-NOV-2025 |
|
| 5 |
164(NG)25-26 |
NON-GAZETTED |
2700 |
0701 |
21666 |
28-OCT-2025 |
27002 |
01-NOV-2025 |
|
| 6 |
166(G) 25-26 |
GAZETTED |
2700 |
0701 |
21667 |
28-OCT-2025 |
27003 |
01-NOV-2025 |
|
| 7 |
170(wc)/2025-26 |
WORK CHARGED |
2700 |
0701 |
22744 |
01-NOV-2025 |
270010 |
06-NOV-2025 |
|
| 8 |
174(Wages)(P)/25-26 |
WAGES 7 |
2700 |
0701 |
22981 |
04-NOV-2025 |
27009 |
06-NOV-2025 |
|
| 9 |
200(NG.Pran)25-26 |
NON-GAZETTED-1 |
2700 |
0701 |
27258 |
11-DEC-2025 |
270028 |
19-DEC-2025 |
|
| 10 |
238(NG.Pran)25-26 |
NON GAZETTED NPS ARREAR |
2700 |
0701 |
33859 |
07-FEB-2026 |
270021 |
10-FEB-2026 |
|
| 11 |
261(G.Arr)25-26 |
Gazetted (Arrear) |
2700 |
0701 |
36968 |
27-FEB-2026 |
27009 |
02-MAR-2026 |
|