Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 103 OF 2025-26 WAGES PRAN ARREAR 2700 1801 14072 16-JUL-2025 270060 25-JUL-2025
2 109 OF 2025-26 GAZ(PRAN) 2700 1801 16021 29-JUL-2025 270086 31-JUL-2025
3 116 OF 2025-26 WAGES REGULAR 2700 1801 15830 28-JUL-2025 270095 31-JUL-2025
4 111 OF 2025-26 non-gaz 2700 1801 16047 29-JUL-2025 270080 31-JUL-2025
5 112 OF 2025-26 NON-GAZ-1 2700 1801 16015 29-JUL-2025 270079 31-JUL-2025
6 117 OF 2025-26 WAGES (PRAN) 2700 1801 15691 28-JUL-2025 270099 31-JUL-2025
7 108 OF 2025-26 WORK CHARGED (20-2700) 2700 1801 15421 25-JUL-2025 270074 31-JUL-2025
8 129 OF 2025-26 DIVN. ACCOUNTANT 2700 1801 18207 12-AUG-2025 270051 13-AUG-2025
9 159 OF 2025-26 SALARY 2700 1801 22284 08-SEP-2025 270036 10-SEP-2025