Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
197 |
WRONG2 |
2215 |
1201 |
12751 |
30-DEC-2025 |
22155 |
01-JAN-2026 |
|
| 2 |
203 |
BOR-25 REGULAR |
2215 |
1201 |
12767 |
30-DEC-2025 |
221513 |
01-JAN-2026 |
|
| 3 |
199 |
AEE PRAN |
2215 |
1201 |
12753 |
30-DEC-2025 |
22153 |
01-JAN-2026 |
|
| 4 |
200 |
barala |
2215 |
1201 |
12756 |
30-DEC-2025 |
22157 |
01-JAN-2026 |
|
| 5 |
198 |
EE GPF |
2215 |
1201 |
12755 |
30-DEC-2025 |
22159 |
01-JAN-2026 |
|
| 6 |
204 |
wrong-18 |
2215 |
1201 |
12762 |
30-DEC-2025 |
22152 |
01-JAN-2026 |
|
| 7 |
205 |
REGULAR |
2215 |
1201 |
12765 |
30-DEC-2025 |
221512 |
01-JAN-2026 |
|
| 8 |
196 |
ministerial |
2215 |
1201 |
12768 |
30-DEC-2025 |
221510 |
01-JAN-2026 |
|
| 9 |
206 |
JUNIOR CLERK |
2215 |
1201 |
12754 |
30-DEC-2025 |
22158 |
01-JAN-2026 |
|
| 10 |
195 |
wrong-14 |
2215 |
1201 |
12760 |
30-DEC-2025 |
22154 |
01-JAN-2026 |
|
| 11 |
201 |
WORK CHARGED-60 |
2215 |
1201 |
12764 |
30-DEC-2025 |
221511 |
01-JAN-2026 |
|
| 12 |
208 |
wrong-13 |
2215 |
1201 |
13527 |
19-JAN-2026 |
221524 |
22-JAN-2026 |
|
| 13 |
225 |
DAO-1 |
2215 |
1201 |
16972 |
11-MAR-2026 |
221522 |
18-MAR-2026 |
|
| 14 |
175 |
EE GPF |
2215 |
1201 |
17740 |
19-MAR-2026 |
|
|
|