Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 180/2025-26 Divisional Accounts Officer 2700 0501 12906 17-OCT-2025 270015 18-OCT-2025
2 183/2024-25 NPS(G) 2700 0501 13330 25-OCT-2025 270020 31-OCT-2025
3 191/2025-26 WORK CHARGED (RE) 2711 0501 13329 25-OCT-2025 27111 31-OCT-2025
4 186/2025-26 NPS 2700 0501 13332 25-OCT-2025 270018 31-OCT-2025
5 193/2025-26 WORK CHARGED (USIP) 2701 0501 13324 25-OCT-2025 27015 31-OCT-2025
6 192/2025-26 WORK CHARGED (ONG) 2701 0501 13321 25-OCT-2025 27012 31-OCT-2025
7 194/2025-26 WORK CHARGED (TIP) 2701 0501 13328 25-OCT-2025 27013 31-OCT-2025
8 184/2025-26 Arr N.G 2700 0501 13319 25-OCT-2025 270017 31-OCT-2025
9 189/2025-26 Arr NG(NPS) 2701 0501 13317 25-OCT-2025 27011 31-OCT-2025
10 187/2025-26 NON-GAZETTED 2700 0501 13334 25-OCT-2025 270024 31-OCT-2025
11 182/2025-26 GAZETTED 2700 0501 13323 25-OCT-2025 270022 31-OCT-2025
12 190/2025-26 Wiork Charged (M&E) 2700 0501 13320 25-OCT-2025 270021 31-OCT-2025
13 188/2025-26 W/ch (Ong) 2701 0501 13331 25-OCT-2025 27014 31-OCT-2025
14 185/2025-26 Divisional Accounts Officer 2700 0501 13327 25-OCT-2025 270023 31-OCT-2025
15 197/2025-26 AEE(C) 2700 0501 14335 04-NOV-2025 27009 07-NOV-2025