Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
135/2025-26 |
MR WORK CHARGED 2 |
2215 |
2701 |
7435 |
03-SEP-2025 |
|
|
| 2 |
132/2025-26 |
MR WAGES NPS STAFF |
2215 |
2701 |
7442 |
03-SEP-2025 |
|
|
| 3 |
133/2025-26 |
ME WAGES |
2215 |
2701 |
7437 |
03-SEP-2025 |
|
|
| 4 |
128/2025-26 |
NON-GAZETTED |
2215 |
2701 |
7443 |
03-SEP-2025 |
|
|
| 5 |
134/2025-26 |
ME WAGES 2 |
2215 |
2701 |
7440 |
03-SEP-2025 |
|
|
| 6 |
129/2025-26 |
ACCOUNTANT |
2215 |
2701 |
7428 |
03-SEP-2025 |
|
|
| 7 |
130/2025-26 |
NPS |
2215 |
2701 |
7441 |
03-SEP-2025 |
|
|
| 8 |
131/2025-26 |
MR WAGES |
2215 |
2701 |
7439 |
03-SEP-2025 |
|
|