Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 140/2025-26 ARREAR 5 2029 1602 3637 20-DEC-2025 202968 22-DEC-2025
2 146/2025-26 GAZETTED 2029 1602 3763 29-DEC-2025 202991 31-DEC-2025
3 151/2025-26 REGULAR 2029 1602 3774 29-DEC-2025 202986 31-DEC-2025
4 150/2025-26 ARREAR 2029 1602 3780 29-DEC-2025 202985 31-DEC-2025
5 147/2025-26 ADDITIONAL TAHASILDAR(ORS) 2029 1602 3768 29-DEC-2025 202988 31-DEC-2025
6 149/2025-26 PRAN 2029 1602 3770 29-DEC-2025 202982 31-DEC-2025
7 148/2025-26 NON-GAZETTED (GROUP -C & D) 2029 1602 3762 29-DEC-2025 202984 31-DEC-2025
8 160/2025-26 ARREAR 1 2029 1602 3954 12-JAN-2026 202926 17-JAN-2026
9 163/2025-26 ARREAR2 2029 1602 4661 27-FEB-2026 202915 02-MAR-2026