Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
260/2025-26 |
ARREAR 1 |
2700 |
1801 |
27282 |
10-OCT-2025 |
270011 |
14-OCT-2025 |
|
| 2 |
266/2025-26 |
ARREAR 2 |
2700 |
1801 |
27705 |
15-OCT-2025 |
270025 |
18-OCT-2025 |
|
| 3 |
277/2025-26 |
GAZ PERMANENT MAJOR |
2700 |
1801 |
29010 |
27-OCT-2025 |
270087 |
31-OCT-2025 |
|
| 4 |
281/2025-26 |
NON-GAZ TEMPORARY PRAN |
2700 |
1801 |
29042 |
27-OCT-2025 |
270057 |
31-OCT-2025 |
|
| 5 |
280/2025-26 |
NON-GAZ PERMANENT MAJOR |
2700 |
1801 |
29393 |
28-OCT-2025 |
270086 |
31-OCT-2025 |
|
| 6 |
278/2025-26 |
GAZ PERMANENT MKS |
2700 |
1801 |
29038 |
27-OCT-2025 |
270054 |
31-OCT-2025 |
|
| 7 |
279/2025-26 |
GAZ TEMPORARY PRAN |
2700 |
1801 |
29017 |
27-OCT-2025 |
270088 |
31-OCT-2025 |
|
| 8 |
295/2025-26 |
ARREAR 1 |
2700 |
1801 |
30669 |
04-NOV-2025 |
270016 |
04-NOV-2025 |
|
| 9 |
298/2025-26 |
ARREAR 3 |
2700 |
1801 |
30840 |
04-NOV-2025 |
270024 |
07-NOV-2025 |
|
| 10 |
354/Sal/2025-26 |
NEW BILL |
2700 |
1801 |
35762 |
06-DEC-2025 |
270040 |
11-DEC-2025 |
|
| 11 |
370/Sal/2025-26 |
ARREAR 6 |
2700 |
1801 |
36810 |
16-DEC-2025 |
270062 |
17-DEC-2025 |
|
| 12 |
380/Sal/2025-26 |
ARREAR BILL(GPF) |
2700 |
1801 |
37323 |
20-DEC-2025 |
270080 |
20-DEC-2025 |
|
| 13 |
389/Sal/2025-26 |
ARREAR 2 |
2700 |
1801 |
37825 |
23-DEC-2025 |
270097 |
24-DEC-2025 |
|
| 14 |
385/Sal/2025-26 |
ARREAR 5 |
2700 |
1801 |
37804 |
23-DEC-2025 |
2700100 |
24-DEC-2025 |
|