| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 105/2025-26 | PAY BILL OF NPS ( TECHNICAL) STAFF | 2702 | 1501 | 9221 | 25-AUG-2025 | ||
| 2 | 104/2025-26 | PAY BILL OF SUPERINTENDING ENGINEER | 2702 | 1501 | 9204 | 25-AUG-2025 | ||
| 3 | 107/2025-26 | PAY BILL OF GAZZETTED STAFF | 2702 | 1501 | 9209 | 25-AUG-2025 | ||
| 4 | 108/2025-26 | PAY BILL OF NON-GAZETTED STAFF(GPF) | 2702 | 1501 | 9212 | 25-AUG-2025 | ||
| 5 | 109/2025-26 | PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I | 2702 | 1501 | 9228 | 25-AUG-2025 | ||
| 6 | 112/2025/26 | PAY BILL OF M/R WAGES (NPS) STAFF | 2702 | 1501 | 9285 | 25-AUG-2025 | ||
| 7 | 111/2025-26 | PAY BILL OF M/R WAGES (GPF) STAFF | 2702 | 1501 | 9287 | 25-AUG-2025 | ||
| 8 | 106/2025-26 | PAY BILL OF NPS ( NON TECHNICAL) STAFF | 2702 | 1501 | 9211 | 25-AUG-2025 | ||
| 9 | 78/2025-26 | PAY BILL OF LATE GAJABAN CHHATRIA, EX-KHALASI | 2702 | 1501 | 8716 | 19-AUG-2025 | ||
| 10 | 113/2025-26 | PAY BILL OF M/R WORK CHARGED EPF STAFF | 2702 | 1501 | 9284 | 25-AUG-2025 |