Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09 of 2025-26 non gazetted (pran) 2059 0791 872 09-APR-2025 205931 10-APR-2025
2 08 of 2025-26 non gazetted 2059 0791 865 09-APR-2025 205933 10-APR-2025
3 02 of 2025-26 DAO Gaz 2059 0791 847 09-APR-2025 205935 10-APR-2025
4 07 of 2025-26 Pay Bill 3054 Wages NPS A/C 3054 0791 1095 15-APR-2025 30547 16-APR-2025
5 11 of 2025-26 07- 2216 Wages NPS A/C 2216 0791 1097 15-APR-2025 221611 16-APR-2025
6 10 OF 2025-26 07- 2216 Wages GPF A/C 2216 0791 1033 11-APR-2025 221610 16-APR-2025
7 06 of 2025-26 Pay Bill 3054 Wages GPF A/C 3054 0791 1096 15-APR-2025 30548 16-APR-2025
8 03 of 2025-26 Workcharged- 2059 2059 0791 1468 22-APR-2025 205948 23-APR-2025
9 04 of 2025-26 07- 2059 Wages GPF A/C 2059 0791 1447 22-APR-2025 205947 23-APR-2025
10 05 of 2025-26 07- 2059 Wages NPS A/C 2059 0791 1448 22-APR-2025 205945 23-APR-2025