Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 141/2025-26 non gazatted 2702 1001 8003 17-OCT-2025 27028 22-OCT-2025
2 151/2025-26 WORK CHARGED 2702 1001 8564 28-OCT-2025 27025 01-NOV-2025
3 144/2025-26 GAZETTED 2702 1001 8577 28-OCT-2025 27021 01-NOV-2025
4 143/2025-26 GAZETTED 1 2702 1001 8567 28-OCT-2025 27028 01-NOV-2025
5 146/2025-26 NON GAZETTED PRAN 2702 1001 8562 28-OCT-2025 27023 01-NOV-2025
6 145/2025-26 non gazatted 2702 1001 8581 28-OCT-2025 27022 01-NOV-2025
7 148/2025-26 Divisional Accounts officer 2702 1001 8575 28-OCT-2025 27027 01-NOV-2025
8 147/2025-26 RA NONGAZETTED 2702 1001 8580 28-OCT-2025 27024 01-NOV-2025
9 150/2025-26 WAGES KHALASI NPS 2702 1001 8588 28-OCT-2025 27026 01-NOV-2025
10 149/2025-26 WAGES GPF 2702 1001 9056 10-NOV-2025 270215 13-NOV-2025
11 158/2025-26 AE BILL 2702 1001 8835 03-NOV-2025 270212 13-NOV-2025
12 168/2025-26 OTHER BILL 2702 1001 9652 21-NOV-2025 270233 26-NOV-2025
13 182/2025-26 AEE BILL 2702 1001 10262 01-DEC-2025 27024 05-DEC-2025