Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 214 Additional Bill-2 2202 3091 16619 31-JAN-2026 220223 03-FEB-2026
2 217 PAY BILL OF ABEO 2202 3091 16503 30-JAN-2026 220214 03-FEB-2026
3 216 EXTRA 592 2202 3091 16521 30-JAN-2026 220231 03-FEB-2026
4 218 PAY BILL OF JR.CLERK 2202 3091 16507 30-JAN-2026 220227 03-FEB-2026
5 215 cONTRACTUAL 2202 3091 16509 30-JAN-2026 220210 03-FEB-2026
6 213 Additional Bill-1 2202 3091 16510 30-JAN-2026 220226 03-FEB-2026
7 212 592 Mission Managed 2202 3091 16487 30-JAN-2026 220211 03-FEB-2026
8 219 PAY BILL OF NON-PLAN PRY 2202 3091 16801 03-FEB-2026 220240 04-FEB-2026
9 220 zpt 2202 3091 16744 03-FEB-2026 220241 04-FEB-2026