Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 199/24-25 GAZATTED 2053 0501 23236 13-MAR-2025 205333 13-MAR-2025
2 07/25-26 SMALL SAVINGS 2047 0501 333 04-APR-2025 20471 05-APR-2025
3 03/25-26 NPS 2053 0501 228 03-APR-2025 205319 05-APR-2025
4 10/25-26 CONTRACTUAL 2053 0501 235 03-APR-2025 205318 05-APR-2025
5 06/25-26 PANCHYAT NON GAZATTED 2515 0501 201 03-APR-2025 251530 05-APR-2025
6 09/25-26 WELFARE NON GAZATTED 2225 0501 234 03-APR-2025 22256 05-APR-2025
7 08/25-26 WELFARE GAZATTED 2225 0501 226 03-APR-2025 22258 05-APR-2025
8 02/25-26 GAZATTED 2053 0501 203 03-APR-2025 205317 05-APR-2025
9 05/25-26 ELECTION 2015 0501 222 03-APR-2025 20153 05-APR-2025
10 04/25-26 REVENUE STAFF 2053 0501 221 03-APR-2025 205321 05-APR-2025