Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90/25-26 DIVISIONAL ACCOUNTANT 2215 1601 5007 30-JUL-2025 221589 30-JUL-2025
2 94/25-26 NON GAZETTED 2215 1601 5218 01-AUG-2025 22152 01-AUG-2025
3 93/25-26 DIVISIONAL ACCOUNTANT 2215 1601 5217 01-AUG-2025 22151 01-AUG-2025
4 96/25-26 PRAN (JUNIOR ENGINEER) 2215 1601 5221 01-AUG-2025 22155 01-AUG-2025
5 92/25-26 GAZETTED 2215 1601 5219 01-AUG-2025 22154 01-AUG-2025
6 95/25-26 PRAN (NPS) 2215 1601 5220 01-AUG-2025 22153 01-AUG-2025
7 103/25-26 WORK CHARGED(MR) 2215 1601 5388 03-AUG-2025 22156 04-AUG-2025
8 104/25-26 WORK CHARGED(ME) 2215 1601 5387 03-AUG-2025 22157 04-AUG-2025
9 106/25-26 WAGES (MR PRAN) 2215 1601 5428 05-AUG-2025 22158 05-AUG-2025
10 105/25-26 WAGES (MR GPF) 2215 1601 5523 06-AUG-2025 22159 08-AUG-2025