Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 8 DEGM 3425 1701 132 03-APR-2025 34251 04-APR-2025
2 08 TRO 2053 1701 26 02-APR-2025 205310 04-APR-2025
3 10 5 PRAN (Non-Gazeted) 2053 1701 27 02-APR-2025 20533 04-APR-2025
4 01-D Forest Settlement 2029 1701 31 02-APR-2025 202924 04-APR-2025
5 04 9 GP 2014 1701 145 03-APR-2025 20145 04-APR-2025
6 09 4 ESTT.KJR 2053 1701 22 02-APR-2025 20539 04-APR-2025
7 05 2 GAZ (GPF) 2053 1701 131 03-APR-2025 20532 04-APR-2025
8 06 1 Collector 2053 1701 143 03-APR-2025 20534 04-APR-2025
9 07 3 GAZ (PRAN) 2053 1701 18 02-APR-2025 20536 04-APR-2025
10 01-E Compensation 2506 1701 30 02-APR-2025 25062 04-APR-2025
11 01 6 EMG BOAT 2052 1701 135 03-APR-2025 20521 04-APR-2025
12 02 7 LR 2506 1701 136 03-APR-2025 25061 04-APR-2025
13 12 SubsistenceAllowance 2053 1701 463 07-APR-2025 205317 08-APR-2025
14 20 ARREAR BILL 02 2053 1701 1154 22-APR-2025 205333 23-APR-2025
15 81 ARREAR BILL 07 2053 1701 5167 12-JUN-2025 205310 13-JUN-2025
16 88 ARREAR BILL 03 2053 1701 5660 24-JUN-2025 205335 25-JUN-2025