Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 177/25-26 GAZETTED 2215 1601 10319 24-NOV-2025
2 180/25-26 NON GAZETTED 2215 1601 10324 24-NOV-2025
3 183/25-26 WAGES (MR GPF) 2215 1601 10327 24-NOV-2025
4 176/25-26 WORK CHARGED(MR) 2215 1601 10527 27-NOV-2025
5 178/25-26 DIVISIONAL ACCOUNTANT 2215 1601 10321 24-NOV-2025
6 179/25-26 WORK CHARGED(ME) 2215 1601 10570 27-NOV-2025
7 181/25-26 PRAN (NPS) 2215 1601 10323 24-NOV-2025
8 182/25-26 PRAN (JUNIOR ENGINEER) 2215 1601 10325 24-NOV-2025
9 185/25-26 WAGES(ME) 2215 1601 10326 24-NOV-2025
10 187/25-26 GAZETTED 2215 1601 10474 27-NOV-2025
11 196/25-26 WORK CHARGED(MR) 2215 1601 10649 28-NOV-2025
12 198/25-26 WAGES (MR GPF) 2215 1601 10663 28-NOV-2025
13 199/25-26 WAGES (MR PRAN) 2215 1601 10662 28-NOV-2025
14 200/25-26 WAGES(ME) 2215 1601 10664 28-NOV-2025
15 197/25-26 ARREAR (NPS) 2215 1601 10657 28-NOV-2025
16 188/25-26 DIVISIONAL ACCOUNTANT 2215 1601 10472 27-NOV-2025
17 189/25-26 NON GAZETTED 2215 1601 10477 27-NOV-2025
18 190/25-26 PRAN (NPS) 2215 1601 10475 27-NOV-2025
19 191/25-26 PRAN (JUNIOR ENGINEER) 2215 1601 10476 27-NOV-2025