Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 51/2025-26 general-nps- 2702 2201 10215 27-OCT-2025 27026 31-OCT-2025
2 53/2025-26 WORKCHARGE KHALASI 2702 2201 10241 27-OCT-2025 27029 31-OCT-2025
3 50/2025-26 REGULAR GPF BILL GROUP 2702 2201 10213 27-OCT-2025 27027 31-OCT-2025
4 52/2025-26 DIVISIONAL ACCOUNTS OFFICER 2702 2201 10219 27-OCT-2025 27028 31-OCT-2025
5 83/2025-26 Salary bill of J.Es 2702 2201 16363 11-FEB-2026 27028 18-FEB-2026