Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 57/25-26 GO 2055 1801 14629 21-JUL-2025 2055253 22-JUL-2025
2 58/25-26 PRAN 2055 1801 14630 21-JUL-2025 2055251 22-JUL-2025
3 59/25-26 IPS 2055 1801 14631 21-JUL-2025 2055252 22-JUL-2025
4 64/25-26 IPS 2055 1801 16039 29-JUL-2025 2055344 31-JUL-2025
5 66/25-26 PRAN 2055 1801 16051 29-JUL-2025 2055413 31-JUL-2025
6 65/25-26 GO 2055 1801 15929 29-JUL-2025 2055399 31-JUL-2025
7 98/25-26 PRAN2 2055 1801 22308 08-SEP-2025 2055122 11-SEP-2025
8 129/25-26 PRAN3 2055 1801 28361 23-OCT-2025 2055206 27-OCT-2025
9 181/Arrear Salary NGO 2055 1801 40349 08-JAN-2026 2055136 13-JAN-2026