Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 84/2025-26 WAGES KHALASI NPS 2702 1001 4840 29-JUL-2025 270226 31-JUL-2025
2 85/2025-26 WORK CHARGED 2702 1001 4842 29-JUL-2025 270229 31-JUL-2025
3 82/2025-26 RA NONGAZETTED 2702 1001 4843 29-JUL-2025 270227 31-JUL-2025
4 80/2025-26 GAZETTED 2702 1001 4845 29-JUL-2025 270228 31-JUL-2025
5 83/2025-26 WAGES GPF 2702 1001 4844 29-JUL-2025 270230 31-JUL-2025
6 81/2025-26 non gazatted 2702 1001 4846 29-JUL-2025 270224 31-JUL-2025
7 79/2025-26 GAZETTED 1 2702 1001 4996 30-JUL-2025 270225 31-JUL-2025
8 86/2025-26 NON GAZETTED PRAN 2702 1001 4993 30-JUL-2025 270223 31-JUL-2025
9 88/2025-26 NON GAZETTED1 2702 1001 5164 02-AUG-2025 27021 05-AUG-2025
10 93/2025-26 AEE BILL 2702 1001 5384 11-AUG-2025 27024 12-AUG-2025
11 107/2025-26 Divisional Accounts officer 2702 1001 5836 27-AUG-2025 27028 01-SEP-2025
12 155/2025-26 AE BILL 2702 1001 8817 01-NOV-2025 270216 13-NOV-2025
13 165/2025-26 OTHER BILL 2702 1001 9650 21-NOV-2025 270231 26-NOV-2025