Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 297/2024-25 ARREAR 2225 1601 15899 20-MAR-2025 222547 26-MAR-2025
2 01/2025-26 ADWO 2225 1601 152 04-APR-2025 22252 04-APR-2025
3 02/2025-26 GROUP-C(OFFICE ESTABLISHMENT) 2225 1601 151 04-APR-2025 22253 04-APR-2025
4 03/2025-26 PRAN(ESTT.) 2225 1601 156 04-APR-2025 22251 04-APR-2025
5 06/2025-26 PRAN(SEVAK/SEVIKA) 2225 1601 159 04-APR-2025 22255 05-APR-2025
6 07/2025-26 COOK CUM ATTENDANT 2225 1601 166 04-APR-2025 22257 05-APR-2025
7 08/2025-26 LADY MATRON 2225 1601 164 04-APR-2025 22258 05-APR-2025
8 10/2025-26 RS(SS) 2225 1601 244 07-APR-2025 222512 08-APR-2025
9 09/2025-26 ASHRAM SCHOOL 2225 1601 358 09-APR-2025 222513 09-APR-2025
10 12/2025-26 PRAN(RS) 2225 1601 374 09-APR-2025 222514 09-APR-2025
11 17/2025-26 REMUNERATION(GENTS-CCA) 2225 1601 738 24-APR-2025 222520 25-APR-2025
12 31/2025-26 CCA(AS) 2225 1601 1257 02-MAY-2025 22257 02-MAY-2025
13 33/2025-26 REMUNERATION(LADY-CCA) 2225 1601 1535 07-MAY-2025 222510 08-MAY-2025
14 34/2025-26 CCA(RS) 2225 1601 1539 07-MAY-2025 22259 08-MAY-2025
15 60/2025-26 District Welfare Officer 2225 1601 2484 02-JUN-2025 22253 02-JUN-2025