Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 2/25-26 DIVISIONAL ACCOUNTANT 2215 1601 233 05-APR-2025 22154 07-APR-2025
2 1/25-26 GAZETTED 2215 1601 231 05-APR-2025 22153 07-APR-2025
3 5/25-26 PRAN (JUNIOR ENGINEER) 2215 1601 234 05-APR-2025 22151 07-APR-2025
4 4/25-26 PRAN (NPS) 2215 1601 235 05-APR-2025 22155 07-APR-2025
5 3/25-26 NON GAZETTED 2215 1601 232 05-APR-2025 22152 07-APR-2025
6 6/25-26 DIVISIONAL ACCOUNTANT 2215 1601 502 12-APR-2025 22158 17-APR-2025
7 10/25-26 WORK CHARGED(MR) 2215 1601 628 17-APR-2025 221510 19-APR-2025
8 11/25-26 WORK CHARGED(ME) 2215 1601 627 17-APR-2025 22159 19-APR-2025
9 17/25-26 WAGES (MR PRAN) 2215 1601 723 24-APR-2025 221513 28-APR-2025
10 18/25-26 WAGES(ME) 2215 1601 725 24-APR-2025 221511 28-APR-2025
11 16/25-26 WAGES (MR GPF) 2215 1601 735 24-APR-2025 221512 28-APR-2025