Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66/25-26 GAZETTED (NEW) 2029 0306 607 29-JUL-2025 202913 02-AUG-2025
2 63/25-26 contractual-field-staff 2029 0306 605 29-JUL-2025 202912 02-AUG-2025
3 69/25-26 ARNAPURNA BHAINA 2029 0306 610 29-JUL-2025 20292 02-AUG-2025
4 65/25-26 EXTRA 2029 0306 608 29-JUL-2025 202910 02-AUG-2025
5 68/25-26 nPS1 2029 0306 606 29-JUL-2025 202914 02-AUG-2025
6 62/25-26 BILL 1 2029 0306 609 29-JUL-2025 202911 02-AUG-2025
7 67/25-26 FIELD STAFF-SALARY 2029 0306 611 29-JUL-2025 20298 02-AUG-2025
8 64/25-26 DP-BILL 2029 0306 604 29-JUL-2025 20299 02-AUG-2025