Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
05/25-26 |
FIELD STAFF ( regular ) |
2059 |
1002 |
510 |
30-APR-2025 |
20593 |
01-MAY-2025 |
|
| 2 |
06/25-26 |
GAZATTED |
2059 |
1002 |
512 |
30-APR-2025 |
20591 |
01-MAY-2025 |
|
| 3 |
07/25-26 |
NON GAZATTED |
2059 |
1002 |
511 |
30-APR-2025 |
20594 |
01-MAY-2025 |
|
| 4 |
09/25-26 |
PRAN BILL |
2059 |
1002 |
513 |
30-APR-2025 |
20595 |
01-MAY-2025 |
|
| 5 |
08/25-26 |
PEON |
2059 |
1002 |
517 |
30-APR-2025 |
20596 |
01-MAY-2025 |
|
| 6 |
04/25-26 |
3054-Work charge |
3054 |
1002 |
593 |
03-MAY-2025 |
30543 |
06-MAY-2025 |
|
| 7 |
68/2025-26 |
EDA |
2059 |
1002 |
2756 |
08-SEP-2025 |
205921 |
09-SEP-2025 |
|