Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 174(G-NPS)/25-26 Arr Pay Regular IV 2700 1191 16184 09-OCT-2025 27008 14-OCT-2025
2 171(G-NPS)/25-26 Arr Pay Regular III 2700 1191 16183 09-OCT-2025 270010 14-OCT-2025
3 188(NG)/25-26 NON GAZETTED 2700 1191 17736 29-OCT-2025 27002 01-NOV-2025
4 189(NG-NPS)/25-26 NPS(NG) 2700 1191 17750 29-OCT-2025 27005 01-NOV-2025
5 192(Wages-NPS)/25-26 BAHUDA WAGES (NPS) 2701 1191 17731 29-OCT-2025 27015 01-NOV-2025
6 187(DAO)/25-26 DAO 2700 1191 17753 29-OCT-2025 27001 01-NOV-2025
7 190(WAGES)/25-26 BAGHALATI (WAGES) 2701 1191 17748 29-OCT-2025 27013 01-NOV-2025
8 195(W/Ch.)/25-26 BAGHALATI (WORK CHARGED) 2701 1191 17742 29-OCT-2025 27014 01-NOV-2025
9 191(WAGES)/25-26 BAHUDA WAGES 2701 1191 17740 29-OCT-2025 27012 01-NOV-2025
10 194(WAGES)/25-26 RCT&P(Wages) 2700 1191 17737 29-OCT-2025 27003 01-NOV-2025
11 193(WAGES)/25-26 GHODAHADA WAGES 2701 1191 17749 29-OCT-2025 27011 01-NOV-2025
12 185(G)/25-26 Gazetted 2700 1191 17733 29-OCT-2025 27009 01-NOV-2025
13 186(G-NPS)/25-26 NPS(G) 2700 1191 18320 05-NOV-2025 270018 07-NOV-2025
14 208(W/Ch.)/25-26 RCT&P(WORK CHARGED) 2700 1191 26050 31-JAN-2026 270016 04-FEB-2026