Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 69 OFFICE PRAN 2702 1702 2937 30-JUL-2025 270257 31-JUL-2025
2 70 WAGES PRAN 2702 1702 2935 30-JUL-2025 270255 31-JUL-2025
3 65 gezeted 2702 1702 2934 30-JUL-2025 270266 31-JUL-2025
4 67 Arrear Salary of Staff 2702 1702 2933 30-JUL-2025 270260 31-JUL-2025
5 68 NON GEZETED 2702 1702 2938 30-JUL-2025 270253 31-JUL-2025
6 71 M&E WAGES 2702 1702 2939 30-JUL-2025 270254 31-JUL-2025
7 73 W/C SALARY 2702 1702 2936 30-JUL-2025 270263 31-JUL-2025
8 66 GEZETED PRAN 2702 1702 2973 31-JUL-2025 27021 01-AUG-2025
9 90 Arrear 2702 1702 4057 20-SEP-2025 270230 25-SEP-2025
10 101 DAO 2702 1702 4886 27-OCT-2025 270219 31-OCT-2025
11 117 Gazetted_Arr 2702 1702 4892 27-OCT-2025 270223 31-OCT-2025