Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 112 of 2025-26 RESERVED 1 2701 2301 7558 30-AUG-2025
2 106 of 2025-26 R.E. Wages 2711 2301 7567 30-AUG-2025
3 110 of 2025-26 Dahuka Irrigation Project(Work-Charged) 2701 2301 7581 30-AUG-2025
4 101/25-26 GAZETTED(PRAN) 2700 2301 7476 27-AUG-2025
5 100/25-26 GAZETTED (GPF) 2700 2301 7475 27-AUG-2025
6 103/25-26 NON-GAZETTED (GPF) 2700 2301 7477 27-AUG-2025
7 104/25-26 NON-GAZETTED(PRAN) 2700 2301 7473 27-AUG-2025
8 102/25-26 DIVISIONAL ACCOUNTANT 2700 2301 7474 27-AUG-2025
9 107 of 2025-26 Mahadev 2711 2301 7580 30-AUG-2025
10 111 of 2025-26 panchanna 2701 2301 7574 30-AUG-2025
11 109 of 2025-26 R.C.T & P(Wages 2701 2301 7571 30-AUG-2025
12 108 of 2025-26 Budhabudhiani Irrigation Project(Wages) 2701 2301 7594 30-AUG-2025
13 96/25-26 ARREAR GAZ 2700 2301 6775 11-AUG-2025