Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 110/2025-26 Arrear 2059 1002 3893 15-NOV-2025
2 111/2025-26 PEON 2059 1002 3874 14-NOV-2025
3 122/2025-26 FIELD STAFF ( regular ) 2059 1002 4047 26-NOV-2025
4 118/2025-26 3054-Work charge 3054 1002 4056 26-NOV-2025
5 119/2025-26 EXTRA BILL 1 2059 1002 4053 26-NOV-2025
6 120/2025-26 GAZATTED 2059 1002 4044 26-NOV-2025
7 121/2025-26 NON GAZATTED 2059 1002 4051 26-NOV-2025