Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
209 OF 2025-26 |
DIVN. ACCOUNTANT |
2700 |
1801 |
31674 |
11-NOV-2025 |
|
|
| 2 |
207 OF 2025-26 |
NON-GAZ-1 |
2700 |
1801 |
31671 |
11-NOV-2025 |
|
|
| 3 |
203 OF 2025-26 |
WAGES REGULAR |
2700 |
1801 |
31874 |
12-NOV-2025 |
|
|
| 4 |
205 OF 2025-26 |
WORK CHARGED (20-2700) |
2700 |
1801 |
31675 |
11-NOV-2025 |
|
|
| 5 |
206 OF 2025-26 |
non-gaz |
2700 |
1801 |
31667 |
11-NOV-2025 |
|
|
| 6 |
208 OF 2025-26 |
GAZ(PRAN) |
2700 |
1801 |
31676 |
11-NOV-2025 |
|
|
| 7 |
204 OF 2025-26 |
WAGES (PRAN) |
2700 |
1801 |
31865 |
12-NOV-2025 |
|
|
| 8 |
226 SAL OF 2025-26 |
WAGES REGULAR |
2700 |
1801 |
33800 |
26-NOV-2025 |
|
|
| 9 |
224 SAL OF 2025-26 |
NON-GAZ-1 |
2700 |
1801 |
33838 |
26-NOV-2025 |
|
|
| 10 |
231 OF 2025-26 |
ARREAR GAZETTED |
2700 |
1801 |
34870 |
29-NOV-2025 |
|
|
| 11 |
225 SAL OF 2025-26 |
WORK CHARGED (20-2700) |
2700 |
1801 |
33752 |
26-NOV-2025 |
|
|
| 12 |
223 SAL OF 2025-26 |
non-gaz |
2700 |
1801 |
33744 |
26-NOV-2025 |
|
|
| 13 |
220 SAL OF 2025-26 |
GAZ(PRAN) |
2700 |
1801 |
33824 |
26-NOV-2025 |
|
|
| 14 |
227 SAL OF 2025-26 |
WAGES (PRAN) |
2700 |
1801 |
33816 |
26-NOV-2025 |
|
|
| 15 |
221 SAL OF 2025-26 |
DIVN. ACCOUNTANT |
2700 |
1801 |
33850 |
26-NOV-2025 |
|
|