Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
16/2025-26 |
OFFICE STAFF |
2202 |
0401 |
4909 |
10-JUL-2025 |
2202263 |
11-JUL-2025 |
| 2 |
17/2025-26 |
PRAN STAFF |
2202 |
0401 |
4910 |
10-JUL-2025 |
2202254 |
11-JUL-2025 |
| 3 |
18/2025-26 |
GIA-2017 |
2202 |
0401 |
4908 |
10-JUL-2025 |
2202258 |
11-JUL-2025 |
| 4 |
21/2025-26 |
PRAN STAFF |
2202 |
0401 |
6053 |
01-AUG-2025 |
220246 |
02-AUG-2025 |
| 5 |
22/2025-26 |
GIA-2017 |
2202 |
0401 |
6055 |
01-AUG-2025 |
220247 |
02-AUG-2025 |
| 6 |
20/2025-26 |
OFFICE STAFF |
2202 |
0401 |
6054 |
01-AUG-2025 |
220248 |
02-AUG-2025 |
| 7 |
24/2025-26 |
PGT- 2025 |
2202 |
0401 |
6296 |
07-AUG-2025 |
220284 |
08-AUG-2025 |