Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 418 class-iv DUPLICATE 2040 0791 21117 05-DEC-2025 204020 06-DEC-2025
2 419 JUNIOR PROGRAMMER/DEOS 2040 0791 21225 06-DEC-2025 204037 08-DEC-2025
3 447 NPS(GAZ) 2040 0791 22521 24-DEC-2025 204099 31-DEC-2025
4 452 CONTRACTUAL(SA & DRIVERS) 2040 0791 22434 23-DEC-2025 2040123 31-DEC-2025
5 449 NON-GAZ (GPF) 2040 0791 22431 23-DEC-2025 2040121 31-DEC-2025
6 450 NON-GAZ (PRAN) 2040 0791 22513 24-DEC-2025 2040103 31-DEC-2025
7 451 JUNIOR PROGRAMMER/DEOS 2040 0791 22426 23-DEC-2025 2040119 31-DEC-2025
8 448 AO.EO,SO,PS & PA 2040 0791 22480 24-DEC-2025 2040120 31-DEC-2025
9 445 COMMISSIONER OF CT & GST 2040 0791 22474 24-DEC-2025 2040101 31-DEC-2025
10 446 OFS 2040 0791 22489 24-DEC-2025 204093 31-DEC-2025