Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 137/2025-26 INSPECTOR OF SUPPLIES-PRAN 2408 2901 9117 04-DEC-2025 24088 06-DEC-2025
2 134/2025-26 NON - GAZETTED 2408 2901 9114 04-DEC-2025 24082 06-DEC-2025
3 132/2025-26 GAZETTED 2408 2901 9119 04-DEC-2025 240810 06-DEC-2025
4 133/2025-26 GAZETTED-PRAN 2408 2901 9115 04-DEC-2025 24089 06-DEC-2025
5 136/2025-26 DCDRF-NPS (Regular Staff) 2408 2901 9116 04-DEC-2025 240812 06-DEC-2025
6 135/2025-26 Non-gazetted pran 2408 2901 9118 04-DEC-2025 24086 06-DEC-2025
7 138/2025-26 GAZETTED-PRAN 2408 2901 9227 08-DEC-2025 240814 12-DEC-2025
8 139/2025-26 INSPECTOR OF SUPPLIES-PRAN 2408 2901 9367 15-DEC-2025 240815 17-DEC-2025
9 141/2025-26 GAZETTED-PRAN 2408 2901 9695 23-DEC-2025 240821 31-DEC-2025
10 144/2025-26 INSPECTOR OF SUPPLIES-PRAN 2408 2901 9681 23-DEC-2025 240822 31-DEC-2025
11 145/2025-26 DCDRF-NPS (Regular Staff) 2408 2901 9682 23-DEC-2025 240819 31-DEC-2025
12 146/2025-26 CONSOLIDATED PAY OF DCDRF 2408 2901 9691 23-DEC-2025 240824 31-DEC-2025
13 142/2025-26 NON - GAZETTED 2408 2901 9689 23-DEC-2025 240820 31-DEC-2025
14 140/2025-26 GAZETTED 2408 2901 9700 23-DEC-2025 240823 31-DEC-2025
15 143/2025-26 Non-gazetted pran 2408 2901 9699 23-DEC-2025 240825 31-DEC-2025