Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 80/2025-26 LEAVE SALARY BILL OF NPS EMPLOYEE 2702 1501 6894 21-JUL-2025 270237 24-JUL-2025
2 79/2025-26 PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I 2702 1501 6895 21-JUL-2025 270236 24-JUL-2025
3 93/2025-26 PAY BILL OF M/R WAGES (NPS) STAFF 2702 1501 7260 27-JUL-2025 270246 31-JUL-2025
4 86/2025-26 PAY BILL OF NPS ( NON TECHNICAL) STAFF 2702 1501 7254 27-JUL-2025 270255 31-JUL-2025
5 84/2025-26 PAY BILL OF SUPERINTENDING ENGINEER 2702 1501 7253 27-JUL-2025 270254 31-JUL-2025
6 92/2025-26 PAY BILL OF M/R WAGES (GPF) STAFF 2702 1501 7259 27-JUL-2025 270250 31-JUL-2025
7 87/2025-26 PAY BILL OF NON-GAZETTED STAFF(GPF) 2702 1501 7251 27-JUL-2025 270252 31-JUL-2025
8 85/2025-26 PAY BILL OF NPS ( TECHNICAL) STAFF 2702 1501 7249 27-JUL-2025 270249 31-JUL-2025
9 89/2025-26 PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I 2702 1501 7258 27-JUL-2025 270244 31-JUL-2025
10 94/202526 PAY BILL OF M/R WORK CHARGED EPF STAFF 2702 1501 7262 27-JUL-2025 270256 31-JUL-2025
11 88/2025-26 PAY BILL OF GAZZETTED STAFF 2702 1501 7261 27-JUL-2025 270251 31-JUL-2025
12 96/2025-26 PAY BILL OF M/R WAGES (NPS) STAFF 2702 1501 8315 07-AUG-2025 270210 14-AUG-2025
13 97/2025-26 PAY BILL OF M/R WORK CHARGED EPF STAFF 2702 1501 8317 07-AUG-2025 27029 14-AUG-2025
14 150/2025-26 PAY BILL OF LAL MOHAN HEMBRAM,AE 2702 1501 12428 14-OCT-2025 270220 16-OCT-2025
15 156/2025-26 PAY BILL OF NPS EMPLOYEE 2702 1501 12634 21-OCT-2025 270228 24-OCT-2025
16 197/2025-26 PAY BILL OF JETENDRA XESS,AEE 2702 1501 15917 02-DEC-2025 270231 11-DEC-2025
17 227/2025-26 PAY BILL OF 02 NPS STAFF 2702 1501 18744 19-JAN-2026 270215 10-FEB-2026