Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 206/2025-26 NON-GAZETTED 2700 0501 14875 14-NOV-2025
2 208/2025-26 Arr NG(NPS) 2701 0501 14870 14-NOV-2025
3 214/2025-26 WORK CHARGED (TIP) 2701 0501 14873 14-NOV-2025
4 202/2025-26 NPS(G) 2700 0501 14876 14-NOV-2025
5 203/2025-26 Arr N.G 2700 0501 14868 14-NOV-2025
6 201/2025-26 GAZETTED 2700 0501 14869 14-NOV-2025
7 204/2025-26 Divisional Accounts Officer 2700 0501 14871 14-NOV-2025
8 209/2025-26 contractual(JE) 2700 0501 14867 14-NOV-2025
9 207/2025-26 W/ch (Ong) 2701 0501 14877 14-NOV-2025
10 212/2025-26 WORK CHARGED (RE) 2711 0501 14878 14-NOV-2025
11 210/2025-26 Wiork Charged (M&E) 2700 0501 14880 14-NOV-2025
12 213/2025-26 WORK CHARGED (USIP) 2701 0501 14874 14-NOV-2025
13 205/2025-26 NPS 2700 0501 14872 14-NOV-2025
14 211/2025-26 WORK CHARGED (ONG) 2701 0501 14879 14-NOV-2025
15 216/2025-26 NPS(G) 2700 0501 16227 29-NOV-2025
16 219/2025-26 NPS 2700 0501 16229 29-NOV-2025
17 217/2025-26 Arr N.G 2700 0501 16234 29-NOV-2025
18 218/2025-26 Divisional Accounts Officer 2700 0501 16205 29-NOV-2025
19 215/2025-26 GAZETTED 2700 0501 16206 29-NOV-2025
20 221/2025-26 W/ch (Ong) 2701 0501 16218 29-NOV-2025
21 226/2025-26 WORK CHARGED (USIP) 2701 0501 16203 29-NOV-2025
22 224/2025-26 WORK CHARGED (RE) 2711 0501 16214 29-NOV-2025
23 220/2025-26 NON-GAZETTED 2700 0501 16223 29-NOV-2025
24 222/2025-26 Arr NG(NPS) 2701 0501 16217 29-NOV-2025
25 225/2025-26 WORK CHARGED (ONG) 2701 0501 16209 29-NOV-2025
26 223/2025-26 Wiork Charged (M&E) 2700 0501 16222 29-NOV-2025
27 227/2025-26 WORK CHARGED (TIP) 2701 0501 16236 29-NOV-2025