Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72/2025-26 DIVISIONAL ACCOUNTS OFFICER 2702 2201 13458 23-DEC-2025 270212 31-DEC-2025
2 71/2025-26 general-nps- 2702 2201 13455 23-DEC-2025 270215 31-DEC-2025
3 73/2025-26 WORKCHARGE KHALASI 2702 2201 13457 23-DEC-2025 270214 31-DEC-2025
4 70/2025-26 REGULAR GPF BILL GROUP 2702 2201 13460 23-DEC-2025 270213 31-DEC-2025
5 85/2025-26 Salary bill of J.Es 2702 2201 16367 11-FEB-2026 270211 18-FEB-2026