Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 349/Sal/25-26 NGO EXTRA 2055 1801 39055 29-DEC-2025 2055327 31-DEC-2025
2 346/Sal/25-26 PRAN 2055 1801 39156 30-DEC-2025 2055343 31-DEC-2025
3 345/Sal./25-26 NGO 2055 1801 39051 29-DEC-2025 2055342 31-DEC-2025
4 343/Sal./25-26 GO 2055 1801 39052 29-DEC-2025 2055310 31-DEC-2025
5 347/Sal. Contractual CONTRACTUAL 2055 1801 37982 23-DEC-2025 2055278 31-DEC-2025
6 344/Sal/25-26 MIN 2055 1801 39053 29-DEC-2025 2055302 31-DEC-2025
7 348/Sal/25-26 PRAN EXTRA 2055 1801 38019 24-DEC-2025 2055371 31-DEC-2025
8 390/Sal/25-26 MIN EXTRA 2055 1801 44272 03-FEB-2026 205550 04-FEB-2026