Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
137/25-26 |
REVENUE STAFF |
2053 |
0501 |
17160 |
16-DEC-2025 |
205322 |
18-DEC-2025 |
|
| 2 |
141/25-26 |
REVENUE STAFF |
2053 |
0501 |
18138 |
29-DEC-2025 |
205351 |
31-DEC-2025 |
|
| 3 |
145/25-26 |
WELFARE GAZATTED |
2225 |
0501 |
18141 |
29-DEC-2025 |
222574 |
31-DEC-2025 |
|
| 4 |
146/25-26 |
WELFARE NON GAZATTED |
2225 |
0501 |
18136 |
29-DEC-2025 |
222579 |
31-DEC-2025 |
|
| 5 |
140/25-26 |
NPS |
2053 |
0501 |
18114 |
29-DEC-2025 |
205353 |
31-DEC-2025 |
|
| 6 |
139/25-26 |
GAZATTED |
2053 |
0501 |
18143 |
29-DEC-2025 |
205352 |
31-DEC-2025 |
|
| 7 |
143/25-26 |
PANCHYAT NON GAZATTED |
2515 |
0501 |
18125 |
29-DEC-2025 |
2515221 |
31-DEC-2025 |
|
| 8 |
144/25-26 |
SMALL SAVINGS |
2047 |
0501 |
18127 |
29-DEC-2025 |
20476 |
31-DEC-2025 |
|
| 9 |
153/25-26 |
NPS |
2053 |
0501 |
18507 |
02-JAN-2026 |
20533 |
05-JAN-2026 |
|
| 10 |
154/25-26 |
REVENUE STAFF |
2053 |
0501 |
18508 |
02-JAN-2026 |
20532 |
05-JAN-2026 |
|