Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 101/Sal./2025-26 Gazetted 2700 1801 39280 30-DEC-2025 2700159 31-DEC-2025
2 102/Sal./2025-26 Non-Gazetted 2700 1801 39281 30-DEC-2025 2700161 31-DEC-2025
3 103-Sal/2025-26 D .A. (P) 2700 1801 39282 30-DEC-2025 2700162 31-DEC-2025
4 104-Sal/2025-26 NPS(Gezetted & Non-Gazetted ) 2700 1801 39278 30-DEC-2025 2700160 31-DEC-2025
5 105-sal/2025-26 Work Charged 2700 1801 41333 17-JAN-2026 270057 27-JAN-2026