Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43/2025-26 STAFF PAY BILL 2202 1191 10275 31-JUL-2025 2202308 31-JUL-2025
2 44/2025-26 STAFF BILL-1 2202 1191 10271 31-JUL-2025 2202313 31-JUL-2025
3 45/2025-26 PRAN PAY BILL 2202 1191 10279 31-JUL-2025 2202299 31-JUL-2025
4 42/2025-26 PET 2202 1191 10273 31-JUL-2025 2202306 31-JUL-2025
5 46/2025-26 NEW CONTRACTUL 2202 1191 10280 31-JUL-2025 2202310 31-JUL-2025
6 41/2025-26 HM 2202 1191 10277 31-JUL-2025 2202295 31-JUL-2025