Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57/2024-25 HM 2202 1191 15809 25-SEP-2025 2202255 26-SEP-2025
2 60/2025-26 STAFF BILL-1 2202 1191 15821 25-SEP-2025 2202235 26-SEP-2025
3 59/2025-26 STAFF PAY BILL 2202 1191 15833 25-SEP-2025 2202237 26-SEP-2025
4 62/2025-26 NEW CONTRACTUL 2202 1191 15800 25-SEP-2025 2202240 26-SEP-2025
5 61/2025-26 PRAN PAY BILL 2202 1191 15801 25-SEP-2025 2202234 26-SEP-2025
6 58/2025-26 PET 2202 1191 15802 25-SEP-2025 2202249 26-SEP-2025