Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 135/2025-26 Non Gazetted PRAN 2700 1501 12777 23-OCT-2025 270065 31-OCT-2025
2 138/2025-26 WAGES 41-UTTEI OLD 2701 1501 12766 23-OCT-2025 27013 31-OCT-2025
3 140/2025-26 WORK CHARGED 1214-KLD-RE 2711 1501 12778 23-OCT-2025 27111 31-OCT-2025
4 133/2025-26 NON GAZETTED GPF HOLDER 2700 1501 12772 23-OCT-2025 270066 31-OCT-2025
5 136/2025-26 DAO SUMIT SUMAN 2700 1501 12768 23-OCT-2025 270072 31-OCT-2025
6 139/2025-26 CONVERTED WAGES 2701 1501 13038 27-OCT-2025 27014 31-OCT-2025
7 137/2025-26 MUKTA HARIJAN WAGES UIP 2701 1501 12775 23-OCT-2025 27012 31-OCT-2025
8 132/2025-26 GAZETTED GPF HOLDER 2700 1501 12767 23-OCT-2025 270075 31-OCT-2025
9 134/2025-26 GAZETTED PRAN HOLDER 2700 1501 12771 23-OCT-2025 270073 31-OCT-2025
10 151/2025-26 DAO SUMIT SUMAN 2700 1501 14250 12-NOV-2025 2700142 21-NOV-2025
11 153/2025-26 WORK CHARGED 1214-KLD-RE 2711 1501 14516 15-NOV-2025 27112 21-NOV-2025
12 150/2025-26 Non Gazetted PRAN 2700 1501 14245 12-NOV-2025 2700141 21-NOV-2025
13 147/2025-26 GAZETTED GPF HOLDER 2700 1501 14249 12-NOV-2025 2700145 21-NOV-2025
14 149/2025-26 GAZETTED PRAN HOLDER 2700 1501 14565 16-NOV-2025 2700143 21-NOV-2025
15 148/2025-26 NON GAZETTED GPF HOLDER 2700 1501 14248 12-NOV-2025 2700144 21-NOV-2025
16 152/2025-26 MUKTA HARIJAN WAGES UIP 2701 1501 14247 12-NOV-2025 27011 21-NOV-2025
17 154/2025-26 WAGES 41-UTTEI OLD 2701 1501 14246 12-NOV-2025 27012 21-NOV-2025
18 155/2025-26 CONVERTED WAGES 2701 1501 14840 20-NOV-2025 27013 26-NOV-2025