Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 78 gazetted 2202 1604 4300 26-JAN-2026 2202291 31-JAN-2026
2 80 SE( CONTROLLER OF ACCOUNTS) 2202 1604 4382 28-JAN-2026 2202316 31-JAN-2026
3 79 NON-GAZETTED(GROUP- C & D) 2202 1604 4299 26-JAN-2026 2202297 31-JAN-2026
4 81 PRAN 2202 1604 4301 27-JAN-2026 2202319 31-JAN-2026
5 89 ARREAR 2202 1604 4785 20-FEB-2026 2202280 24-FEB-2026