Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
90/25-26 |
DIVISIONAL ACCOUNTANT |
2215 |
1601 |
5007 |
30-JUL-2025 |
221589 |
30-JUL-2025 |
|
| 2 |
92/25-26 |
GAZETTED |
2215 |
1601 |
5219 |
01-AUG-2025 |
22154 |
01-AUG-2025 |
|
| 3 |
95/25-26 |
PRAN (NPS) |
2215 |
1601 |
5220 |
01-AUG-2025 |
22153 |
01-AUG-2025 |
|
| 4 |
96/25-26 |
PRAN (JUNIOR ENGINEER) |
2215 |
1601 |
5221 |
01-AUG-2025 |
22155 |
01-AUG-2025 |
|
| 5 |
94/25-26 |
NON GAZETTED |
2215 |
1601 |
5218 |
01-AUG-2025 |
22152 |
01-AUG-2025 |
|
| 6 |
93/25-26 |
DIVISIONAL ACCOUNTANT |
2215 |
1601 |
5217 |
01-AUG-2025 |
22151 |
01-AUG-2025 |
|
| 7 |
103/25-26 |
WORK CHARGED(MR) |
2215 |
1601 |
5388 |
03-AUG-2025 |
22156 |
04-AUG-2025 |
|
| 8 |
104/25-26 |
WORK CHARGED(ME) |
2215 |
1601 |
5387 |
03-AUG-2025 |
22157 |
04-AUG-2025 |
|
| 9 |
106/25-26 |
WAGES (MR PRAN) |
2215 |
1601 |
5428 |
05-AUG-2025 |
22158 |
05-AUG-2025 |
|
| 10 |
105/25-26 |
WAGES (MR GPF) |
2215 |
1601 |
5523 |
06-AUG-2025 |
22159 |
08-AUG-2025 |
|
| 11 |
192/25-26 |
ARREAR (NPS) |
2215 |
1601 |
10471 |
27-NOV-2025 |
221531 |
03-DEC-2025 |
|