Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 128 WORK-CHARGED 2701 2901 9789 24-DEC-2025 27012 31-DEC-2025
2 122 GAZETTED- pran 2700 2901 9787 24-DEC-2025 27002 31-DEC-2025
3 123 GAZETTED 2700 2901 9797 24-DEC-2025 27001 31-DEC-2025
4 126 NON-GAZATTED-PRAN 2700 2901 10145 01-JAN-2026 27003 03-JAN-2026
5 125 DIVISIONAL ACCOUNTANT 2700 2901 10144 01-JAN-2026 27001 03-JAN-2026
6 124 GAZETTED- pran 2700 2901 10143 01-JAN-2026 27002 03-JAN-2026
7 133 NON-GAZETTED 2700 2901 10536 13-JAN-2026 27007 17-JAN-2026
8 127 WAGES 2701 2901 11315 02-FEB-2026 27011 11-MAR-2026
9 158 Arrear Bill of Gazetted 2700 2901 14066 20-MAR-2026