Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 56 WAGES STAFF 2 2702 3001 5240 18-JUL-2025 27022 21-JUL-2025
2 55 WAGES STAFF 1 2702 3001 5238 18-JUL-2025 27023 21-JUL-2025
3 65 GAZETTED (PRAN) 2702 3001 5814 29-JUL-2025 270212 31-JUL-2025
4 71 GAZETTED-D.A.O 2702 3001 5813 29-JUL-2025 27027 31-JUL-2025
5 64 GAZETTED 2702 3001 5837 29-JUL-2025 27029 31-JUL-2025
6 68 WAGES STAFF 1 2702 3001 5870 30-JUL-2025 27025 31-JUL-2025
7 66 NON-GAZETTED 2702 3001 5799 29-JUL-2025 27028 31-JUL-2025
8 67 NON-GAZETTED (PRAN) 2702 3001 5823 29-JUL-2025 27026 31-JUL-2025
9 69 WAGES STAFF 2 2702 3001 5816 29-JUL-2025 270210 31-JUL-2025
10 70 WORK CHARGED 2702 3001 5805 29-JUL-2025 270211 31-JUL-2025
11 73 NON-GAZETTED (PRAN) 2702 3001 6308 05-AUG-2025 27022 14-AUG-2025