Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 103/2025-26 NPS ARREAR PAY BILL 2702 1103 5007 10-OCT-2025 27022 10-OCT-2025
2 106/2025-26 GAZETTED 2702 1103 5643 02-NOV-2025 27025 04-NOV-2025
3 110/2025-26 WAGES (Regular Salary) 2702 1103 5648 02-NOV-2025 27021 04-NOV-2025
4 111/2025-26 WAGES M&E (Regular Salary) 2702 1103 5646 02-NOV-2025 27023 04-NOV-2025
5 108/2025-26 GROUP -5 2702 1103 5642 02-NOV-2025 27028 04-NOV-2025
6 107/2025-26 NON GAZETTED 2702 1103 5645 02-NOV-2025 27022 04-NOV-2025
7 112/2025-26 WORK CHARGED (REGULAR SALARY) 2702 1103 5644 02-NOV-2025 27027 04-NOV-2025
8 109/2025-26 NPS 2702 1103 5647 02-NOV-2025 27026 04-NOV-2025