Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
99(G-NPS)/25-26 |
Arr Pay Regular III |
2700 |
1191 |
8674 |
16-JUL-2025 |
270048 |
17-JUL-2025 |
|
| 2 |
104(DAO)/25-26 |
DAO |
2700 |
1191 |
10071 |
30-JUL-2025 |
270091 |
31-JUL-2025 |
|
| 3 |
102(G)/25-26 |
Gazetted |
2700 |
1191 |
10066 |
30-JUL-2025 |
270087 |
31-JUL-2025 |
|
| 4 |
106(NG-NPS)/25-26 |
NPS(NG) |
2700 |
1191 |
10054 |
30-JUL-2025 |
270097 |
31-JUL-2025 |
|
| 5 |
105(NG)/25-26 |
NON GAZETTED |
2700 |
1191 |
10061 |
30-JUL-2025 |
270081 |
31-JUL-2025 |
|
| 6 |
103(G-NPS)/25-26 |
NPS(G) |
2700 |
1191 |
10059 |
30-JUL-2025 |
270084 |
31-JUL-2025 |
|
| 7 |
110(WAGES)/25-26 |
GHODAHADA WAGES |
2701 |
1191 |
10345 |
31-JUL-2025 |
270112 |
02-AUG-2025 |
|
| 8 |
107(WAGES)/25-26 |
BAGHALATI (WAGES) |
2701 |
1191 |
10339 |
31-JUL-2025 |
270111 |
02-AUG-2025 |
|
| 9 |
108(WAGES)/25-26 |
BAHUDA WAGES |
2701 |
1191 |
10347 |
31-JUL-2025 |
27019 |
02-AUG-2025 |
|
| 10 |
112(W/Ch.)/25-26 |
BAGHALATI (WORK CHARGED) |
2701 |
1191 |
10334 |
31-JUL-2025 |
27018 |
02-AUG-2025 |
|
| 11 |
113(WAGES)/25-26 |
RCT&P(WORK CHARGED) |
2700 |
1191 |
10344 |
31-JUL-2025 |
270011 |
02-AUG-2025 |
|
| 12 |
111(WAGES)/25-26 |
RCT&P(Wages) |
2700 |
1191 |
10332 |
31-JUL-2025 |
27009 |
02-AUG-2025 |
|
| 13 |
109(WAGES)/25-26 |
BAHUDA WAGES (NPS) |
2701 |
1191 |
10628 |
04-AUG-2025 |
270113 |
05-AUG-2025 |
|
| 14 |
101(Wages-NPS)/25-26 |
ARR. BAHUDA (NPS) |
2701 |
1191 |
9710 |
28-JUL-2025 |
270114 |
05-AUG-2025 |
|
| 15 |
121(G-NPS)/25-26 |
Arr Pay Regular I |
2700 |
1191 |
10925 |
08-AUG-2025 |
270017 |
12-AUG-2025 |
|
| 16 |
173(G-NPS)/25-26 |
Arr Pay Regular III |
2700 |
1191 |
16164 |
08-OCT-2025 |
27004 |
13-OCT-2025 |
|