Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
219 |
NPS ARR 2023 |
2059 |
1801 |
28652 |
24-OCT-2025 |
2059105 |
28-OCT-2025 |
|
| 2 |
233 |
WAGES 0848 PRAN |
2216 |
1801 |
30157 |
31-OCT-2025 |
22164 |
01-NOV-2025 |
|
| 3 |
236 |
WAGES 1645 GPF |
2059 |
1801 |
30082 |
30-OCT-2025 |
205923 |
01-NOV-2025 |
|
| 4 |
229 |
mr non gazetted |
2059 |
1801 |
30008 |
30-OCT-2025 |
205922 |
01-NOV-2025 |
|
| 5 |
226 |
SR DAO |
2059 |
1801 |
29869 |
30-OCT-2025 |
205924 |
01-NOV-2025 |
|
| 6 |
225 |
GAZETTED |
2059 |
1801 |
29868 |
30-OCT-2025 |
205926 |
01-NOV-2025 |
|
| 7 |
228 |
NON GAZETTED |
2059 |
1801 |
29986 |
30-OCT-2025 |
205940 |
03-NOV-2025 |
|
| 8 |
234 |
WAGES 1221 PRAN |
2059 |
1801 |
30085 |
30-OCT-2025 |
205937 |
03-NOV-2025 |
|
| 9 |
235 |
WAGES 1645 PRAN |
2059 |
1801 |
30494 |
03-NOV-2025 |
205956 |
04-NOV-2025 |
|
| 10 |
241 |
WORK CHARGED 0848 |
2216 |
1801 |
30333 |
01-NOV-2025 |
221612 |
04-NOV-2025 |
|
| 11 |
227 |
NPSGAZ |
2059 |
1801 |
30602 |
03-NOV-2025 |
205957 |
04-NOV-2025 |
|
| 12 |
243 |
ARR GAZ |
2059 |
1801 |
30656 |
03-NOV-2025 |
205958 |
04-NOV-2025 |
|
| 13 |
242 |
WORK CHARGED 0865 |
3054 |
1801 |
30400 |
01-NOV-2025 |
305411 |
04-NOV-2025 |
|
| 14 |
237 |
WAGES 0848 GPF |
2216 |
1801 |
30502 |
03-NOV-2025 |
221611 |
04-NOV-2025 |
|
| 15 |
230 |
nps contractual |
2059 |
1801 |
30729 |
04-NOV-2025 |
205963 |
06-NOV-2025 |
|
| 16 |
297/sal |
NPS ARR 2023 |
2059 |
1801 |
37497 |
20-DEC-2025 |
2059298 |
23-DEC-2025 |
|
| 17 |
325/sal. |
ARR MR |
2059 |
1801 |
40582 |
09-JAN-2026 |
205974 |
12-JAN-2026 |
|
| 18 |
347/SAL |
ARR WAGES PRAN |
2216 |
1801 |
46273 |
16-FEB-2026 |
221629 |
21-FEB-2026 |
|