Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 43/2025-26 NON-GAZATTED-GPF 2053 2902 967 04-JUL-2025 20536 05-JUL-2025
2 52 WELFARE 2225 2902 1190 30-JUL-2025 222537 31-JUL-2025
3 51 ELECTION-STAFF 2015 2902 1191 30-JUL-2025 20156 31-JUL-2025
4 47 gazetted 2053 2902 1125 28-JUL-2025 205320 31-JUL-2025
5 48 gazetted-pran 2053 2902 1126 28-JUL-2025 205321 31-JUL-2025
6 50 NON-GAZETTED-PRAN 2053 2902 1128 28-JUL-2025 205319 31-JUL-2025
7 49 NON-GAZATTED-GPF 2053 2902 1177 29-JUL-2025 205318 31-JUL-2025
8 94 NON-GAZETTED-PRAN 2053 2902 2223 10-NOV-2025 20534 11-NOV-2025
9 129 Contractual OSD 2053 2902 3144 02-FEB-2026 20537 04-FEB-2026