Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 73/2025-26 REVENUE ASSISTANT 2235 1893 11100 27-OCT-2025 223539 31-OCT-2025
2 70/2025-26 CDPO 2235 1893 11089 27-OCT-2025 223538 31-OCT-2025
3 72/2025-26 CONTRACTUAL LS 2235 1893 11090 27-OCT-2025 223541 31-OCT-2025
4 74/2025-26 JAS REGULAR 2235 1893 11079 27-OCT-2025 223540 31-OCT-2025
5 71/2025-26 NEW REGULAR LS 2235 1893 11078 27-OCT-2025 223567 31-OCT-2025
6 75/2025-26 REGULAR PEON 2235 1893 11096 27-OCT-2025 223542 31-OCT-2025