| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
2 |
2_DIVISIONAL ACCOUNTANT |
2059 |
0901 |
214 |
03-APR-2025 |
20596 |
05-APR-2025 |
|
| 2 |
12 |
OSD |
2059 |
0901 |
254 |
04-APR-2025 |
20593 |
05-APR-2025 |
|
| 3 |
1 |
1_GAZETTED-9 |
2059 |
0901 |
223 |
03-APR-2025 |
20599 |
05-APR-2025 |
|
| 4 |
3 |
4_NON GAZETTED STAFF |
2059 |
0901 |
256 |
04-APR-2025 |
20595 |
05-APR-2025 |
|
| 5 |
5 |
5-NON GAZETTED STAFF NPS |
2059 |
0901 |
255 |
04-APR-2025 |
20597 |
05-APR-2025 |
|
| 6 |
4 |
3_GAZETTED NPS |
2059 |
0901 |
405 |
07-APR-2025 |
205910 |
07-APR-2025 |
|
| 7 |
8 |
12_WAGES REGULAR NPS STAFF |
3054 |
0901 |
665 |
09-APR-2025 |
30542 |
10-APR-2025 |
|
| 8 |
11 |
9_WAGES REGULAR |
3054 |
0901 |
661 |
09-APR-2025 |
30543 |
10-APR-2025 |
|
| 9 |
6 |
7_M/R WORK CHARGED BUILDING BUILDING |
2059 |
0901 |
693 |
09-APR-2025 |
205919 |
10-APR-2025 |
|
| 10 |
9 |
11_WAGES ESSTT BUILDING |
2059 |
0901 |
674 |
09-APR-2025 |
205918 |
10-APR-2025 |
|
| 11 |
7 |
8_M/R WORK CHARGED ROADSROADS |
3054 |
0901 |
763 |
10-APR-2025 |
30544 |
11-APR-2025 |
|
| 12 |
10 |
10_WAGES ESTABLISHMENT REGULAR 1 |
2059 |
0901 |
755 |
10-APR-2025 |
205928 |
16-APR-2025 |
|