Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 139/2025-26 4. OFFICE STAFF (PRAN) (0534) 2202 1101 5045 23-SEP-2025 2202469 26-SEP-2025
2 138/2025-26 3. OFFICE STAFF (CA)(0534) 2202 1101 5049 23-SEP-2025 2202505 26-SEP-2025
3 137/2025-26 2. OFFICE STAFF (AG) (0534) 2202 1101 5047 23-SEP-2025 2202541 26-SEP-2025
4 143/2025-26 8. NPS TEACHERS-III 2202 1101 5059 23-SEP-2025 2202484 26-SEP-2025
5 140/2025-26 5. GOVT. OPS TEACHERS 2202 1101 5048 23-SEP-2025 2202537 26-SEP-2025
6 142/2025-26 7. NPS TEACHERS - II (NEW) 2202 1101 5063 23-SEP-2025 2202536 26-SEP-2025
7 136/2025-26 1. OFFICE STAFF (BEO - Gazetted Officer) (0534) 2202 1101 5052 23-SEP-2025 2202470 26-SEP-2025
8 141/2025-26 6. NPS TEACHERS-I (OLD) 2202 1101 5055 23-SEP-2025 2202501 26-SEP-2025
9 135/2025-26 5. GOVT. OPS TEACHERS 2202 1101 5443 25-SEP-2025 2202716 26-SEP-2025
10 148/2025-26 9.GIA UP(MES)916 SCHEMEE 2202 1101 5205 24-SEP-2025 2202526 26-SEP-2025
11 150/2025-26 ADDL.SEC 0538 2202 1101 5625 10-OCT-2025 220233 13-OCT-2025