Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
195 |
cd-pran |
2515 |
0206 |
1355 |
26-DEC-2025 |
2515185 |
31-DEC-2025 |
|
| 2 |
218 |
BDO |
2515 |
0206 |
1358 |
26-DEC-2025 |
2515187 |
31-DEC-2025 |
|
| 3 |
194 |
CD GPF |
2515 |
0206 |
1315 |
24-DEC-2025 |
2515188 |
31-DEC-2025 |
|
| 4 |
196 |
EXTRA BILL PEO |
2515 |
0206 |
1352 |
26-DEC-2025 |
2515190 |
31-DEC-2025 |
|
| 5 |
197 |
irdp |
2515 |
0206 |
1338 |
24-DEC-2025 |
2515179 |
31-DEC-2025 |
|
| 6 |
202 |
PROGRESS ASST |
2515 |
0206 |
1342 |
24-DEC-2025 |
2515191 |
31-DEC-2025 |
|
| 7 |
198 |
irdp_pran |
2515 |
0206 |
1320 |
24-DEC-2025 |
2515186 |
31-DEC-2025 |
|
| 8 |
199 |
irdp-pran2 |
2515 |
0206 |
1332 |
24-DEC-2025 |
2515180 |
31-DEC-2025 |
|
| 9 |
200 |
irdp-pran3 |
2515 |
0206 |
1322 |
24-DEC-2025 |
2515183 |
31-DEC-2025 |
|
| 10 |
204 |
Khalasi |
2052 |
0206 |
1341 |
24-DEC-2025 |
205219 |
31-DEC-2025 |
|
| 11 |
219 |
ACCOUNT DEO |
2515 |
0206 |
1303 |
24-DEC-2025 |
2515189 |
31-DEC-2025 |
|
| 12 |
203 |
W.E.O. |
2225 |
0206 |
1329 |
24-DEC-2025 |
222566 |
31-DEC-2025 |
|
| 13 |
193 |
ARREAR GROUP |
2515 |
0206 |
1305 |
24-DEC-2025 |
2515181 |
31-DEC-2025 |
|
| 14 |
201 |
NEW JE 2025 |
2515 |
0206 |
1325 |
24-DEC-2025 |
2515184 |
31-DEC-2025 |
|
| 15 |
217 |
CD NPS |
2515 |
0206 |
1310 |
24-DEC-2025 |
2515182 |
31-DEC-2025 |
|
| 16 |
230 |
Khalasi Contractual |
2052 |
0206 |
1403 |
13-JAN-2026 |
205217 |
28-JAN-2026 |
|
| 17 |
228 |
Contractual |
2052 |
0206 |
1404 |
13-JAN-2026 |
205216 |
28-JAN-2026 |
|
| 18 |
229 |
IRDP-PRAN-ARREAR |
2515 |
0206 |
1402 |
13-JAN-2026 |
251583 |
28-JAN-2026 |
|
| 19 |
227 |
ARREAR GROUP 2 |
2515 |
0206 |
1384 |
06-JAN-2026 |
251586 |
28-JAN-2026 |
|