| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
53 |
03-2506-00-102-0617-02001 |
2506 |
2106 |
3528 |
10-MAR-2025 |
250627 |
19-MAR-2025 |
|
| 2 |
54 |
Daily Wages |
2506 |
2106 |
3527 |
10-MAR-2025 |
250626 |
19-MAR-2025 |
|
| 3 |
55 |
new wages nanda asis lila rabi |
2506 |
2106 |
3561 |
11-MAR-2025 |
250625 |
19-MAR-2025 |
|
| 4 |
1 |
03-2506-00-102-0617 Addl.Sub-Collector |
2506 |
2106 |
72 |
05-APR-2025 |
25065 |
07-APR-2025 |
|
| 5 |
2 |
03-2506 |
2506 |
2106 |
86 |
05-APR-2025 |
25066 |
08-APR-2025 |
|