Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91/2025-26 Accountant 2700 1501 13974 06-NOV-2025 270061 10-NOV-2025
2 93/2025-26 Work Charged 4701 1501 13971 06-NOV-2025 47014 10-NOV-2025
3 90/2025-26 non-gazetted 2700 1501 13969 06-NOV-2025 270060 10-NOV-2025
4 92/2025-26 GAZATTED Pran 2700 1501 13968 06-NOV-2025 270065 10-NOV-2025
5 97/2025-26 non-gazetted 2700 1501 14928 23-NOV-2025
6 100/2025-26 Contractual AEE 2700 1501 14925 23-NOV-2025
7 99/2025-26 GAZATTED Pran 2700 1501 14927 23-NOV-2025
8 101/2025-26 Work Charged 4701 1501 14926 23-NOV-2025
9 98/2025-26 Accountant 2700 1501 14924 23-NOV-2025