Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 136 GEZETED STAFF 2215 1702 6665 30-DEC-2025 221571 31-DEC-2025
2 140 MR WAGES PRAN 2215 1702 6644 29-DEC-2025 221579 31-DEC-2025
3 137 NON GAZETTED PRAN 2215 1702 6670 30-DEC-2025 221574 31-DEC-2025
4 139 MR WORK CHARGES 2215 1702 6634 29-DEC-2025 221578 31-DEC-2025
5 135 GEZETED PRAN 2215 1702 6672 30-DEC-2025 221568 31-DEC-2025
6 138 MR WAGES 2215 1702 6635 29-DEC-2025 221573 31-DEC-2025
7 146 GEZETED PRAN 2215 1702 7106 21-JAN-2026 221549 30-JAN-2026
8 147 GEZETED STAFF 2215 1702 7618 09-FEB-2026 221572 18-FEB-2026
9 175 REGULAR 2215 1702 8802 11-MAR-2026 221536 12-MAR-2026