Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 141/25-26 REGULAR NEW 2210 1501 9436 26-AUG-2025
2 144/25-26 dev-1 2210 1501 9028 25-AUG-2025
3 154/25-26 pran bill 2210 1501 9085 25-AUG-2025
4 148/25-26 GAZZATED 2210 1501 9187 25-AUG-2025
5 152/25-26 non-gaeted 2210 1501 9184 25-AUG-2025
6 142/25-26 OldPay 2210 1501 8871 21-AUG-2025
7 145/25-26 dhh-2 2210 1501 9029 25-AUG-2025
8 150/25-26 gnm staff 2210 1501 9046 25-AUG-2025
9 149/25-26 GNM-2 2210 1501 9026 25-AUG-2025
10 143/25-26 CONTRACTUAL GNM 2 2210 1501 9044 25-AUG-2025
11 147/25-26 DR ASHOK 2210 1501 9024 25-AUG-2025
12 155/25-26 DHH NEW 2210 1501 9035 25-AUG-2025
13 146/25-26 DHH PRAN 2210 1501 9033 25-AUG-2025
14 153/25-26 office-1 2210 1501 9031 25-AUG-2025