Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 143/2025-26 Wages Pran-2 2702 2402 4176 18-OCT-2025 270211 22-OCT-2025
2 149/25-26 M/R WORK CHARGED ESTT. 2702 2402 4270 25-OCT-2025 270213 31-OCT-2025
3 146/25-26 NON GAZATTED -PRAN (POST) 2702 2402 4281 26-OCT-2025 270214 31-OCT-2025
4 147/25-26 M/R WAGES ESTT. (GPF) 2702 2402 4268 25-OCT-2025 270216 31-OCT-2025
5 148/25-26 MR WAGES ESTT. (PRAN) 2702 2402 4269 25-OCT-2025 270212 31-OCT-2025
6 150/25-26 M&E WORK CHARGED ESTT. 2702 2402 4271 25-OCT-2025 27021 01-NOV-2025
7 145/25-26 NON GAZATTED (POST ) 2702 2402 4540 31-OCT-2025 27023 03-NOV-2025
8 144/25-26 GAZETTED (POST ) 2702 2402 4541 31-OCT-2025 27022 03-NOV-2025
9 16/2026-27 D.S.Pujhari, J.E. 2702 2402 465 24-APR-2026