Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 215 regular staff 2059 0501 23046 11-MAR-2025 205946 12-MAR-2025
2 02 ARREAR 2059 0501 743 09-APR-2025 205921 10-APR-2025
3 04 regular staff 2059 0501 741 09-APR-2025 205922 10-APR-2025
4 01 GAZETTED EXTRA 2059 0501 775 10-APR-2025 205920 10-APR-2025
5 08 NPS GROUP D 2059 0501 780 10-APR-2025 205924 11-APR-2025
6 06 nps staff 2059 0501 792 10-APR-2025 205923 11-APR-2025
7 05 Divisional Accountant 2059 0501 779 10-APR-2025 205925 11-APR-2025
8 07 wages Regular 3054 0501 803 10-APR-2025 30544 11-APR-2025
9 03 GAZETTED 2059 0501 865 11-APR-2025 205934 19-APR-2025