Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 202/2025-26 non gazatted 2702 1001 11315 26-DEC-2025 270226 31-DEC-2025
2 205/2025-26 WAGES GPF 2702 1001 11300 26-DEC-2025 270222 31-DEC-2025
3 203/2025-26 RA NONGAZETTED 2702 1001 11302 26-DEC-2025 270220 31-DEC-2025
4 207/2025-26 WORK CHARGED 2702 1001 11313 26-DEC-2025 270223 31-DEC-2025
5 200/2025-26 GAZETTED 1 2702 1001 11310 26-DEC-2025 270225 31-DEC-2025
6 206/2025-26 WAGES KHALASI NPS 2702 1001 11308 26-DEC-2025 270221 31-DEC-2025
7 204/2025-26 Divisional Accounts officer 2702 1001 11314 26-DEC-2025 270227 31-DEC-2025
8 201/2025-26 NON GAZETTED PRAN 2702 1001 11304 26-DEC-2025 270224 31-DEC-2025
9 214/2025-26 Divisional Accounts officer 2702 1001 11648 02-JAN-2026 27026 06-JAN-2026
10 216/2025-26 AEE BILL 2702 1001 11732 05-JAN-2026 27027 06-JAN-2026
11 215/2025-26 OTHER BILL 2702 1001 11685 03-JAN-2026 27028 07-JAN-2026