| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
125/2024-25 |
Non-Gazzeted GPF employees |
2225 |
2803 |
7438 |
27-MAR-2025 |
2225193 |
30-MAR-2025 |
|
| 2 |
07/2025-26 |
Engineering Staff |
2225 |
2803 |
870 |
07-MAY-2025 |
222576 |
08-MAY-2025 |
|
| 3 |
08/2025-26 |
Group D |
2225 |
2803 |
876 |
07-MAY-2025 |
222572 |
08-MAY-2025 |
|
| 4 |
5/23025-26 |
SPECIAL OFFICER, ITDA, KUCHINDA |
2225 |
2803 |
863 |
07-MAY-2025 |
222570 |
08-MAY-2025 |
|
| 5 |
04/2025-26 |
Gazzetted Pay bill of PA, ITDA, Kuchinda |
2225 |
2803 |
873 |
07-MAY-2025 |
222577 |
08-MAY-2025 |
|
| 6 |
06/2025-26 |
Non-Gazzeted NPS Employees |
2225 |
2803 |
875 |
07-MAY-2025 |
222573 |
08-MAY-2025 |
|
| 7 |
16/2025-26 |
REMUNERATION(CCA) |
2225 |
2803 |
967 |
13-MAY-2025 |
2225106 |
16-MAY-2025 |
|
| 8 |
24/2025-26 |
Arrear |
2225 |
2803 |
1143 |
23-MAY-2025 |
2225125 |
31-MAY-2025 |
|