Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 81/2025-26 Wages Jonk 2701 2401 4114 25-JUL-2025 27016 31-JUL-2025
2 73/2025-26 GPF 2700 2401 4102 25-JUL-2025 27003 31-JUL-2025
3 74/2025-26 PRAN 2700 2401 4256 29-JUL-2025 27004 31-JUL-2025
4 77/2025-26 W/C Jonk 2701 2401 4131 25-JUL-2025 27017 31-JUL-2025
5 80/2025-26 W/C Saipala 2701 2401 4122 25-JUL-2025 27015 31-JUL-2025
6 70/2025-26 work Charged Sundar 2701 2401 5217 20-AUG-2025 27015 22-AUG-2025
7 85/24-25 W/C Dumerbahal 2701 2401 5144 18-AUG-2025 27016 22-AUG-2025
8 82/2025-26 Wages Sundar 2701 2401 5282 21-AUG-2025 27017 22-AUG-2025
9 131/25-26 pran da 2700 2401 7549 18-OCT-2025 27002 07-NOV-2025
10 125/25-26 gazatted 2700 2401 8718 15-NOV-2025 27004 10-DEC-2025