Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 71/25-26 REVENUE STAFF 2053 0501 8425 05-AUG-2025 20534 08-AUG-2025
2 81/25-26 WELFARE NON GAZATTED 2225 0501 9980 01-SEP-2025
3 76/25-26 REVENUE STAFF 2053 0501 9982 01-SEP-2025
4 79/25-26 SMALL SAVINGS 2047 0501 9984 01-SEP-2025
5 80/25-26 WELFARE GAZATTED 2225 0501 9976 01-SEP-2025
6 78/25-26 PANCHYAT NON GAZATTED 2515 0501 9985 01-SEP-2025
7 74/25-26 GAZATTED 2053 0501 9983 01-SEP-2025
8 77/25-26 ELECTION 2015 0501 9979 01-SEP-2025
9 75/25-26 NPS 2053 0501 9977 01-SEP-2025