Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 72 Divisional Accountant 2059 0501 7459 26-JUL-2025 205978 31-JUL-2025
2 67 regular staff 2059 0501 7458 26-JUL-2025 205981 31-JUL-2025
3 68 nps staff 2059 0501 7463 26-JUL-2025 205988 31-JUL-2025
4 70 wages Regular 3054 0501 7465 26-JUL-2025 305419 31-JUL-2025
5 66 GAZETTED 2059 0501 7464 26-JUL-2025 205989 31-JUL-2025
6 65 ARREAR 2059 0501 7461 26-JUL-2025 205984 31-JUL-2025
7 69 NPS GROUP D 2059 0501 7460 26-JUL-2025 205987 31-JUL-2025
8 71 GAZETTED EXTRA 2059 0501 7462 26-JUL-2025 205975 31-JUL-2025