Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 290/2024-25 DAO 2059 2801 29142 12-MAR-2025 2059149 17-MAR-2025
2 05/2025-26 NON GAZATTED OFFICE PEON 2059 2801 696 07-APR-2025 20597 08-APR-2025
3 07/2025-26 PAY BILL 1 2059 2801 495 05-APR-2025 20598 08-APR-2025
4 06/2025-26 NON-GAZETTED (NPS) 2059 2801 705 07-APR-2025 20596 08-APR-2025
5 03/2025-26 DAO 2059 2801 702 07-APR-2025 20593 08-APR-2025
6 02/2025-26 GAZETTED GPF 2059 2801 499 05-APR-2025 20594 08-APR-2025
7 04/2025-26 NON-GAZETTED(STAFF) GPF 2059 2801 491 05-APR-2025 20595 08-APR-2025
8 01/2025-26 GAZETTED-(A.A.E(NPS)) 2059 2801 845 08-APR-2025 205914 09-APR-2025
9 09/2025-26 SALARY OF WAGES 3054 2801 1217 16-APR-2025 30543 17-APR-2025
10 08/2025-26 SALARY OF RCT & P STAFF 2059 2801 1189 15-APR-2025 205943 17-APR-2025