Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
59/25-26 |
REVENUE STAFF |
2053 |
0501 |
7118 |
21-JUL-2025 |
205329 |
22-JUL-2025 |
|
| 2 |
58/25-26 |
ELECTION |
2015 |
0501 |
7119 |
21-JUL-2025 |
20158 |
22-JUL-2025 |
|
| 3 |
67/25-26 |
WELFARE GAZATTED |
2225 |
0501 |
8109 |
30-JUL-2025 |
222575 |
31-JUL-2025 |
|
| 4 |
61/25-26 |
GAZATTED |
2053 |
0501 |
7975 |
30-JUL-2025 |
205351 |
31-JUL-2025 |
|
| 5 |
62/25-26 |
NPS |
2053 |
0501 |
7990 |
30-JUL-2025 |
205349 |
31-JUL-2025 |
|
| 6 |
68/25-26 |
WELFARE NON GAZATTED |
2225 |
0501 |
8096 |
30-JUL-2025 |
222578 |
31-JUL-2025 |
|
| 7 |
66/25-26 |
SMALL SAVINGS |
2047 |
0501 |
8082 |
30-JUL-2025 |
20477 |
31-JUL-2025 |
|
| 8 |
63/25-26 |
REVENUE STAFF |
2053 |
0501 |
7973 |
30-JUL-2025 |
205350 |
31-JUL-2025 |
|
| 9 |
64/25-26 |
ELECTION |
2015 |
0501 |
8097 |
30-JUL-2025 |
201510 |
31-JUL-2025 |
|
| 10 |
65/25-26 |
PANCHYAT NON GAZATTED |
2515 |
0501 |
8316 |
04-AUG-2025 |
251541 |
06-AUG-2025 |
|
| 11 |
70/25-26 |
OP Kumbhar SRA NPS |
2053 |
0501 |
8427 |
05-AUG-2025 |
20535 |
08-AUG-2025 |
|
| 12 |
82/25-26 |
NPS |
2053 |
0501 |
10247 |
04-SEP-2025 |
205325 |
08-SEP-2025 |
|