Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
09/2025-26 |
WC KHALASI |
3054 |
2402 |
182 |
09-APR-2025 |
30542 |
10-APR-2025 |
|
| 2 |
08/2025-26 |
WC GANG MULIA |
3054 |
2402 |
180 |
09-APR-2025 |
30541 |
10-APR-2025 |
|
| 3 |
04/2025-26 |
non gazatted |
2059 |
2402 |
63 |
05-APR-2025 |
20596 |
10-APR-2025 |
|
| 4 |
03/2025-26 |
ACCOUNTS SECTION |
2059 |
2402 |
66 |
05-APR-2025 |
20595 |
10-APR-2025 |
|
| 5 |
01/2025-26 |
REGULAR |
2059 |
2402 |
68 |
05-APR-2025 |
20599 |
10-APR-2025 |
|
| 6 |
05/2025-26 |
non gazetted nps |
2059 |
2402 |
60 |
05-APR-2025 |
205911 |
10-APR-2025 |
|
| 7 |
02/2025-26 |
Gazatted Arrear |
2059 |
2402 |
105 |
07-APR-2025 |
205910 |
10-APR-2025 |
|
| 8 |
07/2025-26 |
WATCHMAN |
2059 |
2402 |
229 |
10-APR-2025 |
205912 |
11-APR-2025 |
|
| 9 |
06/2025-26 |
NPS |
2059 |
2402 |
228 |
10-APR-2025 |
205913 |
11-APR-2025 |
|
| 10 |
36/2025-26 |
ACCOUNTS SECTION |
2059 |
2402 |
1509 |
11-JUN-2025 |
205918 |
13-JUN-2025 |
|