Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 146/25-26 DIVISIONAL ACCOUNTANT 1 2801 2002 2750 01-NOV-2025 28017 04-NOV-2025
2 145/25-26 GAZETTED (NPS) 2801 2002 2748 01-NOV-2025 280110 04-NOV-2025
3 147/25-26 NON-GAZETTED 2801 2002 2752 01-NOV-2025 280111 04-NOV-2025
4 148/25-26 WORK-CHARGED 2801 2002 2749 01-NOV-2025 28019 04-NOV-2025
5 144/25-26 GAZETTED 2801 2002 2751 01-NOV-2025 28018 04-NOV-2025
6 153/25-26 NON-GAZETTED (NPS) 2801 2002 2810 06-NOV-2025 280116 10-NOV-2025
7 154/25-26 REGULAR WAGES 2801 2002 2797 06-NOV-2025 280118 10-NOV-2025
8 177/25-26 Other regular 3 2801 2002 3218 03-DEC-2025 28011 04-DEC-2025
9 197/25-26 Other Regular-4 2801 2002 3542 03-JAN-2026 28018 08-JAN-2026
10 200/25-26 Other regular 2 2801 2002 3545 03-JAN-2026 280110 08-JAN-2026
11 216/25-26 OTHER EMPLOYEE 2801 2002 3872 02-FEB-2026 28014 13-FEB-2026
12 30/26-27 OTHER REGULAR-5 2801 2002 495 05-MAY-2026 28011 07-MAY-2026
13 44/26-27 WAGES C.K 2801 2002 538 11-MAY-2026