Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 133 WAGES STAFF 1 2702 3001 13587 22-DEC-2025 270212 24-DEC-2025
2 130 GAZETTED (PRAN) 2702 3001 13584 22-DEC-2025 270215 24-DEC-2025
3 132 NON-GAZETTED (PRAN) 2702 3001 13595 22-DEC-2025 270214 24-DEC-2025
4 131 NON-GAZETTED 2702 3001 13597 22-DEC-2025 270216 24-DEC-2025
5 129 GAZETTED 2702 3001 13669 23-DEC-2025 270213 24-DEC-2025
6 135 WORK CHARGED 2702 3001 13588 22-DEC-2025 270218 24-DEC-2025
7 134 WAGES STAFF 2 2702 3001 13586 22-DEC-2025 270217 24-DEC-2025
8 136 GAZETTED 2702 3001 14283 30-DEC-2025 270220 31-DEC-2025
9 137 GAZETTED (PRAN) 2702 3001 14282 30-DEC-2025 270219 31-DEC-2025
10 141 WAGES STAFF 2 2702 3001 14289 30-DEC-2025 27025 01-JAN-2026
11 138 NON-GAZETTED 2702 3001 14285 30-DEC-2025 27022 01-JAN-2026
12 139 NON-GAZETTED (PRAN) 2702 3001 14288 30-DEC-2025 27024 01-JAN-2026
13 140 WAGES STAFF 1 2702 3001 14293 31-DEC-2025 27021 01-JAN-2026
14 142 WORK CHARGED 2702 3001 14286 30-DEC-2025 27023 01-JAN-2026