Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 126/2025-26 OFFICE STAFF NPS 2225 2901 5346 02-SEP-2025
2 129/2025-26 NURSING STAFF 2225 2901 5336 02-SEP-2025
3 137/2025-26 CCA DAILY WAGES 2225 2901 5339 02-SEP-2025
4 131/2025-26 W&W -100 ST GIRLS 2225 2901 5344 02-SEP-2025
5 136/2025-26 CCA-50 NEW 2225 2901 5354 02-SEP-2025
6 127/2025-26 NG field 2225 2901 5342 02-SEP-2025
7 130/2025-26 Lady Matron 2225 2901 5343 02-SEP-2025
8 135/2025-26 CCA-40 GIRLS 2225 2901 5353 02-SEP-2025
9 138/2025-26 CCA-NEW(2022) 100/200 Seated SC/ST 2225 2901 5352 02-SEP-2025
10 125/2025-26 NG office 2225 2901 5337 02-SEP-2025
11 128/2025-26 NG nps 2225 2901 5347 02-SEP-2025
12 124/2025-26 GAZATTED 2225 2901 5341 02-SEP-2025
13 132/2025-26 CCA-100 BOYS (EDN HEAD) 2225 2901 5355 02-SEP-2025
14 134/2025-26 CCA-100 ST GIRLS 2225 2901 5356 02-SEP-2025
15 133/2025-26 CCA-100 BOYS/GIRLS (05) 2225 2901 5351 02-SEP-2025