Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 93 OF 2025-26 REGULAR(PRAN) 2700 0791 17507 30-OCT-2025 270025 31-OCT-2025
2 94 OF 2025-26 REGULAR 2700 0791 17509 30-OCT-2025 270029 31-OCT-2025
3 95 OF 2025-26 REGULAR(WAGES) 2700 0791 17508 30-OCT-2025 270028 31-OCT-2025
4 96 OF 2025-26 NPS(WAGES) 2700 0791 17510 30-OCT-2025 270027 31-OCT-2025
5 103 OF 2025-26 REGULAR(PRAN) 2700 0791 19520 20-NOV-2025 270072 26-NOV-2025
6 134 OF 2025-26 EXTRA 10 2700 0791 24273 15-JAN-2026 270022 16-JAN-2026
7 97 OF 2025-26 WORK CHARGED 2700 0791 20820 01-DEC-2025 270029 20-JAN-2026
8 174 OF 2025-26 EXTRA 8 2700 0791 30434 12-MAR-2026 270094 18-MAR-2026