Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 157/25-26 ARREAR GAZ 2700 2301 11010 03-NOV-2025 27003 06-NOV-2025
2 163/25-26 GAZETTED(PRAN) 2700 2301 11692 15-NOV-2025
3 161 of 2025-26 panchanna 2701 2301 11125 06-NOV-2025
4 159 of 2025-26 Budhabudhiani Irrigation Project(Wages) 2701 2301 11135 06-NOV-2025
5 158 of 2025-26 R.E. Wages 2711 2301 11123 06-NOV-2025
6 165/25-26 NON-GAZETTED (GPF) 2700 2301 11697 15-NOV-2025
7 164/25-26 DIVISIONAL ACCOUNTANT 2700 2301 11694 15-NOV-2025
8 162/25-26 GAZETTED (GPF) 2700 2301 11696 15-NOV-2025
9 166/25-26 NON-GAZETTED(PRAN) 2700 2301 11693 15-NOV-2025
10 167. of 2025-26 Mahadev 2711 2301 11892 19-NOV-2025
11 173/25-26 NON-GAZETTED(PRAN) 2700 2301 12299 27-NOV-2025
12 179 of 2025-26 Dahuka Irrigation Project(Work-Charged) 2701 2301 12280 27-NOV-2025
13 171/25-26 DIVISIONAL ACCOUNTANT 2700 2301 12284 27-NOV-2025
14 170/25-26 GAZETTED(PRAN) 2700 2301 12462 27-NOV-2025
15 169/25-26 GAZETTED (GPF) 2700 2301 12292 27-NOV-2025
16 172/25-26 NON-GAZETTED (GPF) 2700 2301 12285 27-NOV-2025
17 175 of 2025-26 R.E. Wages 2711 2301 12291 27-NOV-2025
18 178 of 2025-26 R.C.T & P(Wages 2701 2301 12283 27-NOV-2025
19 177 of 2025-26 Budhabudhiani Irrigation Project(Wages) 2701 2301 12287 27-NOV-2025
20 176 of 2025-26 Mahadev 2711 2301 12286 27-NOV-2025
21 180 of 2025-26 panchanna 2701 2301 12301 27-NOV-2025
22 160 of 2025-26 Dahuka Irrigation Project(Work-Charged) 2701 2301 11127 06-NOV-2025
23 181 of 2025-26 RESERVED 1 2701 2301 12282 27-NOV-2025