| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
44/2025-26 |
Non-Gazzeted NPS Employees |
2225 |
2803 |
2671 |
30-JUL-2025 |
222510 |
01-AUG-2025 |
|
| 2 |
45/2025-26 |
Engineering Staff |
2225 |
2803 |
2692 |
30-JUL-2025 |
222511 |
01-AUG-2025 |
|
| 3 |
42/2025-26 |
Gazzetted Pay bill of PA, ITDA, Kuchinda |
2225 |
2803 |
2674 |
30-JUL-2025 |
222513 |
01-AUG-2025 |
|
| 4 |
43/2025-26 |
SPECIAL OFFICER, ITDA, KUCHINDA |
2225 |
2803 |
2676 |
30-JUL-2025 |
22258 |
01-AUG-2025 |
|
| 5 |
48/2025-26 |
REMUNERATION(CCA) |
2225 |
2803 |
2901 |
06-AUG-2025 |
222565 |
08-AUG-2025 |
|
| 6 |
59/2025-26 |
Arrear |
2225 |
2803 |
3647 |
18-SEP-2025 |
222576 |
20-SEP-2025 |
|