Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 134/25-26 PRAN 2055 1801 29419 28-OCT-2025 2055305 31-OCT-2025
2 135/25-26 PRAN2 2055 1801 29614 29-OCT-2025 2055275 31-OCT-2025
3 133/25-26 GO 2055 1801 29828 30-OCT-2025 2055317 31-OCT-2025
4 132/25-26 IPS 2055 1801 29541 28-OCT-2025 2055332 31-OCT-2025
5 137/25-26 IPS 2055 1801 30610 03-NOV-2025 205588 06-NOV-2025
6 138/25-26 GO 2055 1801 30619 03-NOV-2025 205593 06-NOV-2025
7 139/25-26 PRAN 2055 1801 30599 03-NOV-2025 205566 06-NOV-2025
8 184/Arrear Salary NGO 2055 1801 40371 08-JAN-2026 2055138 13-JAN-2026
9 221/Arr Salary NGO3 2055 1801 49703 05-MAR-2026 205576 07-MAR-2026