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