Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 108 GAZETTED (PRAN) 2702 3001 10511 29-OCT-2025 27023 31-OCT-2025
2 109 NON-GAZETTED 2702 3001 10510 29-OCT-2025 27025 31-OCT-2025
3 112 WAGES STAFF 2 2702 3001 10482 29-OCT-2025 27028 31-OCT-2025
4 111 WAGES STAFF 1 2702 3001 10497 29-OCT-2025 27026 31-OCT-2025
5 110 NON-GAZETTED (PRAN) 2702 3001 10499 29-OCT-2025 27024 31-OCT-2025
6 113 WORK CHARGED 2702 3001 10471 29-OCT-2025 27027 31-OCT-2025
7 107 GAZETTED 2702 3001 10469 29-OCT-2025 27021 01-NOV-2025
8 127 ARREAR REGULAR 2702 3001 13104 11-DEC-2025 270211 19-DEC-2025