Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 74/W of 2024-25 WAGES STAFFS 2700 0304 793 25-JUL-2025 270041 31-JUL-2025
2 69 of 2025-26 GAZETTED 2700 0304 812 28-JUL-2025 270040 31-JUL-2025
3 73 of 2025-26 DIVISIONAL ACCOUNTANT 2700 0304 853 31-JUL-2025 27003 01-AUG-2025
4 70 of 2025-26 nps-gazzatte 2700 0304 855 31-JUL-2025 27004 01-AUG-2025
5 71 of 2025-26 NON-GAZETTED 2700 0304 856 31-JUL-2025 27002 01-AUG-2025
6 72 of 2025-26 BILL 2700 0304 852 31-JUL-2025 27005 01-AUG-2025
7 75/WN OF 2025-26 WAGES NPS 2700 0304 854 31-JUL-2025 27001 01-AUG-2025