Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
316 |
WEO |
2225 |
0107 |
1304 |
29-DEC-2025 |
222513 |
02-JAN-2026 |
|
| 2 |
317 |
ADEO ( IRDP) |
2515 |
0107 |
1308 |
30-DEC-2025 |
251529 |
02-JAN-2026 |
|
| 3 |
313 |
ABDO GPF (IRDP) |
2515 |
0107 |
1306 |
29-DEC-2025 |
251528 |
02-JAN-2026 |
|
| 4 |
318 |
PEO PRAN (IRDP) |
2515 |
0107 |
1297 |
29-DEC-2025 |
251533 |
02-JAN-2026 |
|
| 5 |
323 |
JE/AEE/AE NPS |
2515 |
0107 |
1303 |
29-DEC-2025 |
251531 |
02-JAN-2026 |
|
| 6 |
315 |
NON-GAZETTED STAFF NPS |
2515 |
0107 |
1296 |
29-DEC-2025 |
251532 |
02-JAN-2026 |
|
| 7 |
314 |
GAZETTED (IRDP) |
2515 |
0107 |
1300 |
29-DEC-2025 |
251530 |
02-JAN-2026 |
|
| 8 |
321 |
ABHAYA PEO |
2515 |
0107 |
1309 |
30-DEC-2025 |
251546 |
06-JAN-2026 |
|
| 9 |
324 |
Nilima 1 |
2515 |
0107 |
1331 |
31-DEC-2025 |
25152 |
02-FEB-2026 |
|
| 10 |
344 |
ABDO GPF (IRDP) |
2515 |
0107 |
1592 |
26-FEB-2026 |
251537 |
02-MAR-2026 |
|
| 11 |
367 |
Non Gazetted Pran |
2515 |
0107 |
1599 |
26-FEB-2026 |
|
|
|
| 12 |
370 |
Kandarpa Naik PEO |
2515 |
0107 |
1598 |
26-FEB-2026 |
|
|
|