Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 6/25-26 REGULAR PEONS 2059 1901 397 07-APR-2025 20597 09-APR-2025
2 5/25-26 DIVISIONAL ACCOUNTANT 2059 1901 268 04-APR-2025 20596 09-APR-2025
3 8/25-26 WAGES GPF 3054 1901 477 08-APR-2025 30542 09-APR-2025
4 3/25-26 GPF 2059 1901 290 05-APR-2025 205911 09-APR-2025
5 4/25-26 NPS 2059 1901 494 09-APR-2025 205910 09-APR-2025
6 7/25-26 WAGES NPS 3054 1901 471 08-APR-2025 30541 09-APR-2025
7 131/25-26 WORK CHARGED 3054 1901 15586 05-JAN-2026 305411 12-JAN-2026