Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 92/2025-26 ARREAR PAY 2059 2801 11038 12-AUG-2025 205985 14-AUG-2025
2 112/2025-26 SALARY OF RCT & P STAFF 2059 2801 12045 25-AUG-2025
3 108/2025-26 NON-GAZETTED(STAFF) GPF 2059 2801 12055 25-AUG-2025
4 110/2025-26 NON-GAZETTED (NPS) 2059 2801 12080 25-AUG-2025
5 111/2025-26 SALARY OF WAGES 3054 2801 12104 25-AUG-2025
6 107/2025-26 DAO 2059 2801 12053 25-AUG-2025
7 106/2025-26 GAZETTED-(A.A.E(NPS)) 2059 2801 12038 25-AUG-2025
8 109/2025-26 NON GAZATTED OFFICE PEON 2059 2801 12073 25-AUG-2025