Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
116 |
office staff |
2210 |
0201 |
17429 |
24-DEC-2025 |
2210541 |
31-DEC-2025 |
|
| 2 |
115 |
nps |
2210 |
0201 |
17442 |
24-DEC-2025 |
2210553 |
31-DEC-2025 |
|
| 3 |
118 |
NILGIRI |
2210 |
0201 |
17434 |
24-DEC-2025 |
2210549 |
31-DEC-2025 |
|
| 4 |
117 |
SORO |
2210 |
0201 |
17430 |
24-DEC-2025 |
2210543 |
31-DEC-2025 |
|
| 5 |
119 |
JALESWAR |
2210 |
0201 |
18109 |
01-JAN-2026 |
221048 |
05-JAN-2026 |
|
| 6 |
124 |
Contractual Nilagiri |
2210 |
0201 |
19014 |
21-JAN-2026 |
2210255 |
27-JAN-2026 |
|
| 7 |
146 |
Contractual Jaleswar |
2210 |
0201 |
22793 |
05-MAR-2026 |
2210310 |
11-MAR-2026 |
|