Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07/25-26 contractual-field-staff 2029 0306 30 05-APR-2025 202945 07-APR-2025
2 09/25-26 EXTRA 2029 0306 28 05-APR-2025 202946 07-APR-2025
3 12/25-26 nPS1 2029 0306 27 05-APR-2025 202944 07-APR-2025
4 11/25-26 GAZETTED (NEW) 2029 0306 24 05-APR-2025 202949 07-APR-2025
5 13/25-26 OTHERS3 2029 0306 31 05-APR-2025 202951 07-APR-2025
6 08/2025-26 DP-BILL 2029 0306 25 05-APR-2025 202943 07-APR-2025
7 06/25-26 BILL 1 2029 0306 26 05-APR-2025 202948 07-APR-2025
8 10/25-26 FIELD STAFF-SALARY 2029 0306 29 05-APR-2025 202950 07-APR-2025
9 05/25-26 ARNAPURNA BHAINA 2029 0306 153 29-APR-2025 202923 03-MAY-2025