Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 186 NEW JE BILL 2059 0501 17908 26-DEC-2025 205953 31-DEC-2025
2 188 NPS GROUP D 2059 0501 17902 26-DEC-2025 205952 31-DEC-2025
3 182 ARREAR 2059 0501 17901 26-DEC-2025 205950 31-DEC-2025
4 184 GAZETTED 2059 0501 17915 26-DEC-2025 205965 31-DEC-2025
5 185 regular staff 2059 0501 17912 26-DEC-2025 205964 31-DEC-2025
6 189 wages Regular 3054 0501 17918 26-DEC-2025 305414 31-DEC-2025
7 181 GAZETTED EXTRA 2059 0501 17922 26-DEC-2025 205958 31-DEC-2025
8 183 Divisional Accountant 2059 0501 17905 26-DEC-2025 205966 31-DEC-2025
9 187 nps staff 2059 0501 17906 26-DEC-2025 205955 31-DEC-2025