Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 08/2025-26 MR WAGES 2215 2701 479 09-APR-2025 221528 10-APR-2025
2 10/2025-26 ME WAGES 2215 2701 485 09-APR-2025 221521 10-APR-2025
3 12/2025-26 MR WORK CHARGED 2 2215 2701 475 09-APR-2025 221530 10-APR-2025
4 11/2025-26 ME WAGES 2 2215 2701 481 09-APR-2025 221533 10-APR-2025
5 09/2025-26 MR WAGES 4 2215 2701 486 09-APR-2025 221525 10-APR-2025
6 03/2025-26 ASSISTANT ENGINEER 2215 2701 487 09-APR-2025 221529 10-APR-2025
7 17/2025-26 NON GAZETTED PAY BILL 2215 2701 504 10-APR-2025 221524 10-APR-2025
8 02/2025-26 ASSISTANT EXECUTIVE ENGINEERS 2215 2701 484 09-APR-2025 221527 10-APR-2025
9 05/2025-26 NON-GAZETTED 2215 2701 476 09-APR-2025 221526 10-APR-2025
10 06/2025-26 NPS 2215 2701 483 09-APR-2025 221522 10-APR-2025
11 07/2025-26 ACCOUNTANT 2215 2701 482 09-APR-2025 221531 10-APR-2025
12 01/2025-26 GAZETTED 2215 2701 478 09-APR-2025 221532 10-APR-2025
13 101/2025-26 PAY BILL NPS STAFF 2215 2701 4970 14-JUL-2025 221552 16-JUL-2025