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 |
DY COL/ ASST. COLL |
2053 |
2901 |
177 |
05-APR-2025 |
205312 |
07-APR-2025 |
|
| 2 |
01/2025-26 |
COLLECTOR |
2053 |
2901 |
185 |
05-APR-2025 |
205310 |
07-APR-2025 |
|
| 3 |
05/2025-26 |
TRO 2 |
2053 |
2901 |
165 |
05-APR-2025 |
205318 |
07-APR-2025 |
|
| 4 |
10/2025-26 |
CIRCUIT HOUSE |
2053 |
2901 |
197 |
05-APR-2025 |
205314 |
07-APR-2025 |
|
| 5 |
11/2025-26 |
DEM |
3425 |
2901 |
176 |
05-APR-2025 |
34251 |
07-APR-2025 |
|
| 6 |
04/2025-26 |
ASST COLL - (NPS) |
2053 |
2901 |
202 |
05-APR-2025 |
205313 |
07-APR-2025 |
|
| 7 |
02/2025-26 |
ADM |
2053 |
2901 |
171 |
05-APR-2025 |
205316 |
07-APR-2025 |
|
| 8 |
07/2025-26 |
PA / STENO |
2053 |
2901 |
181 |
05-APR-2025 |
205311 |
07-APR-2025 |
|
| 9 |
09/2025-26 |
STAFF - NPS |
2053 |
2901 |
249 |
07-APR-2025 |
205319 |
07-APR-2025 |
|
| 10 |
06/2025-26 |
TRO |
2053 |
2901 |
207 |
05-APR-2025 |
205315 |
07-APR-2025 |
|
| 11 |
08/2025-26 |
STAFF |
2053 |
2901 |
204 |
05-APR-2025 |
205317 |
07-APR-2025 |
|