Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 184/25-26 ARREAR GAZ 2700 2301 13199 09-DEC-2025 27005 11-DEC-2025
2 202/25-26 NON-GAZETTED (GPF) 2700 2301 13949 26-DEC-2025 270017 31-DEC-2025
3 200/25-26 GAZETTED(PRAN) 2700 2301 13948 26-DEC-2025 270014 31-DEC-2025
4 197 of 2025-26 panchanna 2701 2301 13954 26-DEC-2025 27013 31-DEC-2025
5 192 of 2025-26 R.E. Wages 2711 2301 13956 26-DEC-2025 27113 31-DEC-2025
6 194 of 2025-26 Budhabudhiani Irrigation Project(Wages) 2701 2301 13951 26-DEC-2025 27014 31-DEC-2025
7 196 of 2025-26 Dahuka Irrigation Project(Work-Charged) 2701 2301 13945 26-DEC-2025 27015 31-DEC-2025
8 195 of 2025-26 R.C.T & P(Wages 2701 2301 13946 26-DEC-2025 27016 31-DEC-2025
9 193 of 2025-26 Mahadev 2711 2301 13952 26-DEC-2025 27112 31-DEC-2025
10 198 of 2025-26 RESERVED 1 2701 2301 14148 29-DEC-2025 27017 31-DEC-2025
11 203/25-26 NON-GAZETTED(PRAN) 2700 2301 13935 26-DEC-2025 270013 31-DEC-2025
12 201/25-26 DIVISIONAL ACCOUNTANT 2700 2301 13936 26-DEC-2025 270015 31-DEC-2025
13 199/25-26 GAZETTED (GPF) 2700 2301 13944 26-DEC-2025 270016 31-DEC-2025