Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 158/2025-26 RET STAFF 2711 1501 14906 21-NOV-2025
2 169/2025-26 CONVERTED WAGES 2701 1501 15578 28-NOV-2025
3 164/2025-26 GAZETTED PRAN HOLDER 2700 1501 15466 28-NOV-2025
4 167/2025-26 MUKTA HARIJAN WAGES UIP 2701 1501 15548 28-NOV-2025
5 168/2025-26 WAGES 41-UTTEI OLD 2701 1501 15462 28-NOV-2025
6 163/2025-26 NON GAZETTED GPF HOLDER 2700 1501 15460 28-NOV-2025
7 162/2025-26 GAZETTED GPF HOLDER 2700 1501 15459 28-NOV-2025
8 165/2025-26 Non Gazetted PRAN 2700 1501 15475 28-NOV-2025
9 170/2025-26 WORK CHARGED 1214-KLD-RE 2711 1501 15465 28-NOV-2025