Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/2025-26 NEW REGULAR LS 2235 1893 435 08-APR-2025 223530 10-APR-2025
2 01/2025-26 CDPO 2235 1893 436 08-APR-2025 223529 10-APR-2025
3 04/2025-26 REVENUE ASSISTANT 2235 1893 438 08-APR-2025 223533 10-APR-2025
4 03/2025-26 CONTRACTUAL LS 2235 1893 439 08-APR-2025 223531 10-APR-2025
5 06/2025-26 REGULAR PEON 2235 1893 440 08-APR-2025 223534 10-APR-2025
6 05/2025-26 JAS REGULAR 2235 1893 441 08-APR-2025 223532 10-APR-2025