Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 144/25-26 GAZETTED OFFICER 2055 0701 12193 29-JUL-2025 2055273 31-JUL-2025
2 145/25-26 PRAN 2055 0701 12238 29-JUL-2025 2055265 31-JUL-2025
3 146/25-26 SI & ASI 2055 0701 12201 29-JUL-2025 2055276 31-JUL-2025
4 147/25-26 HAV & CONST 2055 0701 12215 29-JUL-2025 2055267 31-JUL-2025
5 148/25-26 NON- GAZETTED OFFICER 2055 0701 12200 29-JUL-2025 2055222 31-JUL-2025
6 163/25-26 Pay of PRAN 3 2055 0701 13692 11-AUG-2025 205574 12-AUG-2025
7 197 OSD2 2055 0701 16390 04-SEP-2025 205552 06-SEP-2025
8 198 Pay of staff 1 2055 0701 16393 04-SEP-2025 205549 06-SEP-2025