Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 188/25-26 Work Charged-3 2700 1991 10086 11-DEC-2025 270027 16-DEC-2025
2 206/25-26 CONTRACTUAL WAGES 2700 1991 10770 30-DEC-2025 270055 31-DEC-2025
3 203/25-26 WORK CHARGED 2700 1991 10755 29-DEC-2025 270053 31-DEC-2025
4 202/25-26 GPF 2700 1991 10754 29-DEC-2025 270052 31-DEC-2025
5 201/25-26 NPS 2700 1991 10753 29-DEC-2025 270054 31-DEC-2025
6 205/25-26 Consolidated wages(J.Gollary) 2700 1991 10772 30-DEC-2025 270056 31-DEC-2025
7 204/25-26 Consolidated Wages 1 2700 1991 11090 05-JAN-2026 270012 09-JAN-2026
8 215/25-26 GPF-1 2700 1991 11479 19-JAN-2026 270025 19-JAN-2026
9 225/25-26 NPS-2 2700 1991 11990 30-JAN-2026 270051 31-JAN-2026
10 286/25-26 N P S -3 2700 1991 15166 18-MAR-2026