Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/2025-26 DIVISIONAL ACCOUNTS OFFICER 2059 1601 56 03-APR-2025 20593 03-APR-2025
2 01/2025-26 SUPDT ENGINEERING 2059 1601 61 03-APR-2025 20594 03-APR-2025
3 04/2025-26 GAZETTED(PRAN) 2059 1601 64 03-APR-2025 20591 03-APR-2025
4 02/2025-26 GAZETTED 2059 1601 71 03-APR-2025 20592 03-APR-2025
5 07/2025-26 PRAN (group- C & d) 2059 1601 113 03-APR-2025 20596 04-APR-2025
6 06/2025-26 NON GAZETTED(GROUP c &d) 2059 1601 118 03-APR-2025 20595 04-APR-2025
7 08/2025-26 WAGES 3054 1601 432 10-APR-2025 30544 11-APR-2025
8 09/2025-26 WORK CHARGED 3054 1601 415 10-APR-2025 30543 11-APR-2025
9 13/2025-26 ARREAR-2 2059 1601 702 23-APR-2025 205927 24-APR-2025
10 27/2025-26 ARREAR-3 2059 1601 1759 15-MAY-2025 205914 16-MAY-2025
11 60/2025-26 OSD 2059 1601 3194 18-JUN-2025 205940 19-JUN-2025