Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 44/2026-27 Arrear Salary HM 2225 2201 1633 07-MAY-2026 2225179 12-MAY-2026
2 23/2026-27 Head Sevika NPS-2024 2225 2201 1643 08-MAY-2026 2225183 12-MAY-2026
3 54/2026-27 AST -TEACHER-SEVAK-SEVIKA-16-PRAN 2225 2201 1642 08-MAY-2026 2225176 12-MAY-2026