Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
333/25-26 |
BDO |
2515 |
0903 |
5949 |
23-DEC-2025 |
2515179 |
31-DEC-2025 |
|
| 2 |
334/25-26 |
HC & STAFF GPF |
2515 |
0903 |
5950 |
23-DEC-2025 |
2515180 |
31-DEC-2025 |
|
| 3 |
337/25-26 |
STAFF & JE (PRAN) |
2515 |
0903 |
6043 |
25-DEC-2025 |
2515173 |
31-DEC-2025 |
|
| 4 |
338/25-26 |
WEO |
2225 |
0903 |
6042 |
25-DEC-2025 |
222544 |
31-DEC-2025 |
|
| 5 |
342/25-26 |
Benudhar |
2515 |
0903 |
6260 |
31-DEC-2025 |
251550 |
02-JAN-2026 |
|
| 6 |
335/25-26 |
NEW JOINING OF PEO(PRAN) |
2515 |
0903 |
6256 |
31-DEC-2025 |
251552 |
02-JAN-2026 |
|
| 7 |
336/25-26 |
PEO & ABDO STAFF OF GPF |
2515 |
0903 |
6257 |
31-DEC-2025 |
251549 |
02-JAN-2026 |
|
| 8 |
340/25-26 |
STAFF & JE (PRAN) |
2515 |
0903 |
6250 |
31-DEC-2025 |
251566 |
05-JAN-2026 |
|
| 9 |
346/25-26 |
HC & STAFF GPF |
2515 |
0903 |
6443 |
13-JAN-2026 |
251586 |
17-JAN-2026 |
|
| 10 |
339/25-26 |
Accountant -CUM-DEO |
2515 |
0903 |
6478 |
15-JAN-2026 |
251591 |
17-JAN-2026 |
|
| 11 |
361/25-26 |
PEO STAFF (NPS) |
2515 |
0903 |
6515 |
19-JAN-2026 |
251597 |
22-JAN-2026 |
|
| 12 |
325/25-26 |
ABDO |
2515 |
0903 |
8270 |
23-MAR-2026 |
|
|
|