Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 304/2024-25 WORK CHARGED (ARREAR-2) 3054 1601 15723 17-MAR-2025 305418 18-MAR-2025
2 03/2025-26 NON GAZETTED GROUP (C & D) 2059 1601 308 08-APR-2025 205917 09-APR-2025
3 06/2025-26 NPS(PRAN) 2059 1601 301 08-APR-2025 205918 09-APR-2025
4 11/2025-26 WORK CHARGED 3 3054 1601 523 15-APR-2025 30549 17-APR-2025
5 08/2025-26 WORK CHARGED 3054 1601 521 15-APR-2025 305410 17-APR-2025
6 04/2025-26 WAGES (NPS) 3054 1601 516 15-APR-2025 30547 17-APR-2025
7 02/2025-26 GAZETTED 2059 1601 527 15-APR-2025 205923 17-APR-2025
8 10/2025-26 WORK CHARGED 2 2059 1601 522 15-APR-2025 205922 17-APR-2025
9 05/2025-26 WAGES(GPF) 3054 1601 526 15-APR-2025 30546 17-APR-2025
10 07/2025-26 DAO (PRAN) 2059 1601 529 15-APR-2025 205920 17-APR-2025
11 09/2025-26 WORK CHARGED 1 2216 1601 515 15-APR-2025 22161 17-APR-2025
12 35/2025-26 ARREAR 2059 1601 1969 22-MAY-2025 205923 27-MAY-2025