Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 275/W/C/S-I/2025 WORK CHARGED (STATGE-1) 2700 1601 9286 31-OCT-2025 27001 01-NOV-2025
2 263/GAZ/2025 GAZETTED 2700 1601 9285 31-OCT-2025 27007 01-NOV-2025
3 272/BR/RE/2025 BROUGHT OVER TO WAGES(RE/MR) 2711 1601 9281 31-OCT-2025 27112 01-NOV-2025
4 266/C-KHALASI/2025 CONTINGENT KHALASI 2700 1601 9277 31-OCT-2025 27006 01-NOV-2025
5 271/BR/S-I/2025 BROUGHT OVER TO WAGES(STAGE-1) 2700 1601 9296 31-OCT-2025 27005 01-NOV-2025
6 268/W/S-I/2025 WAGES(STAGE-1) 2700 1601 9284 31-OCT-2025 27004 01-NOV-2025
7 264/DAO/2025 DAO 2700 1601 9279 31-OCT-2025 27009 01-NOV-2025
8 274/W/RE/PRAN/2025 RE WAGES (PRAN) 2711 1601 9287 31-OCT-2025 27113 01-NOV-2025
9 273/W/S-I/PRAN/2025 STAGE -1 WAGES (PRAN) 2700 1601 9280 31-OCT-2025 27002 01-NOV-2025
10 267/PRAN/2025 PRAN(GAZ & NON-GAZ) 2700 1601 9276 31-OCT-2025 27008 01-NOV-2025
11 270/W/RCT&P/2025 WAGES(RC & T & P) 2700 1601 9283 31-OCT-2025 27003 01-NOV-2025
12 269/W/RE/2025 WAGES(RE/MR) 2711 1601 9288 31-OCT-2025 27111 01-NOV-2025
13 276/W/C/RE/2025 WORK CHARGED( RE/MR) 2711 1601 9451 02-NOV-2025 27114 04-NOV-2025
14 262/INTARR/BR/RE/25 BROUGHT OVER TO WAGES(RE/MR) 2711 1601 9212 30-OCT-2025 27115 04-NOV-2025
15 261/INTARR/BR/S-I/25 BROUGHT OVER TO WAGES(STAGE-1) 2700 1601 9210 30-OCT-2025 270010 04-NOV-2025
16 265/NON-GAZ/2025 NON-GAZETTED 2700 1601 9450 02-NOV-2025 270012 04-NOV-2025
17 282/BR/S-I/AS/2025 ARREAR-1 2700 1601 9619 07-NOV-2025 270017 11-NOV-2025
18 435/PRAN/NP/2025-26 ARREAR-2 2700 1601 17497 25-MAR-2026 270057 30-MAR-2026