Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 120 ARREAR BILL 02 2053 1701 8179 28-JUL-2025 205328 30-JUL-2025
2 116 4 ESTT.KJR 2053 1701 8091 28-JUL-2025 205330 31-JUL-2025
3 07-D Forest Settlement 2029 1701 8129 28-JUL-2025 202972 31-JUL-2025
4 117 5 PRAN (Non-Gazeted) 2053 1701 8201 28-JUL-2025 205334 31-JUL-2025
5 06-E Compensation 2506 1701 8126 28-JUL-2025 25061 31-JUL-2025
6 112 7 LR 2506 1701 7973 28-JUL-2025 25062 31-JUL-2025
7 118 1 Collector 2053 1701 8153 28-JUL-2025 205333 31-JUL-2025
8 121 2 GAZ (GPF) 2053 1701 8631 31-JUL-2025 20539 01-AUG-2025
9 124 SubsistenceAllowance 2053 1701 8650 31-JUL-2025 205311 01-AUG-2025
10 113 8 DEGM 3425 1701 8543 30-JUL-2025 34251 01-AUG-2025
11 114 9 GP 2014 1701 8637 31-JUL-2025 20141 01-AUG-2025
12 122 3 GAZ (PRAN) 2053 1701 8639 31-JUL-2025 205310 01-AUG-2025
13 123 TRO 2053 1701 8652 31-JUL-2025 20537 01-AUG-2025
14 111 6 EMG BOAT 2052 1701 8542 30-JUL-2025 20522 01-AUG-2025
15 125 3 GAZ (PRAN) 2053 1701 8644 31-JUL-2025 20535 01-AUG-2025
16 143 ARREAR BILL 02 2053 1701 10595 02-SEP-2025 20539 03-SEP-2025
17 169 ARREAR BILL 04 2053 1701 13792 18-OCT-2025 205310 18-OCT-2025
18 172 ARREAR BILL 07 2053 1701 13716 17-OCT-2025 205313 18-OCT-2025