Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 142 pay bill of divisional staff (gpf) 2406 3001 13912 26-DEC-2025 240656 31-DEC-2025
2 141 ACF BILL 2406 3001 13913 26-DEC-2025 240653 31-DEC-2025
3 140 GAZETTED BILL 2406 3001 14133 29-DEC-2025 240655 31-DEC-2025
4 144 RANGE STAFF 2406 3001 13937 26-DEC-2025 240652 31-DEC-2025
5 145 NON-GAZETTED (PRAN) 2406 3001 14037 29-DEC-2025 240662 31-DEC-2025
6 143 PAY BILL OF DIVISIONAL STAFF (PRAN) 2406 3001 13922 26-DEC-2025 240654 31-DEC-2025
7 166 ADDITIONAL BILL-6 2406 3001 16031 03-FEB-2026 240611 05-FEB-2026
8 170 NEW FG 2025 2406 3001 16052 03-FEB-2026 240612 05-FEB-2026