Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 734 MAIN BILL 2 2055 0901 18257 22-DEC-2025 205559 23-DEC-2025
2 785 18-VILLAGE POLICE 2055 0901 18641 26-DEC-2025 205584 31-DEC-2025
3 781 14-FOREST MAIN 2406 0901 18630 26-DEC-2025 240684 31-DEC-2025
4 769 02-GOS STAFF 2055 0901 18432 23-DEC-2025 205570 31-DEC-2025
5 778 11-ERSS NPS 2055 0901 18643 26-DEC-2025 205581 31-DEC-2025
6 775 08-IUCAW MAIN 2055 0901 18634 26-DEC-2025 205573 31-DEC-2025
7 773 06-NPS-1 2055 0901 18627 26-DEC-2025 205567 31-DEC-2025
8 770 03-OFFICE STAFF 2055 0901 18429 23-DEC-2025 205577 31-DEC-2025
9 777 10-ERSS MAIN 2055 0901 18629 26-DEC-2025 205582 31-DEC-2025
10 788 21-DOCTORE/SPO 2055 0901 18640 26-DEC-2025 205576 31-DEC-2025
11 783 16-HOSPITAL MAIN 2055 0901 18632 26-DEC-2025 205583 31-DEC-2025
12 774 07-NPS-2 2055 0901 18636 26-DEC-2025 205579 31-DEC-2025
13 782 15-FOREST NPS 2406 0901 18637 26-DEC-2025 240685 31-DEC-2025
14 784 17-HOSPITAL NPS 2055 0901 18626 26-DEC-2025 205568 31-DEC-2025
15 786 19-COURT VAN 2055 0901 18631 26-DEC-2025 205569 31-DEC-2025
16 768 01-SP 2055 0901 18942 29-DEC-2025 205586 31-DEC-2025
17 790 OLD NPS 2055 0901 18928 29-DEC-2025 205585 31-DEC-2025
18 787 20-S.A.BILL 2055 0901 18635 26-DEC-2025 205578 31-DEC-2025
19 771 04-MAIN BILL 2055 0901 18642 26-DEC-2025 205575 31-DEC-2025
20 779 12-DCRB 2055 0901 18639 26-DEC-2025 205572 31-DEC-2025
21 772 05-NPS 2055 0901 18628 26-DEC-2025 205571 31-DEC-2025
22 780 13-DFSL NPS 2055 0901 18633 26-DEC-2025 205580 31-DEC-2025
23 776 09-IUCAW NPS 2055 0901 18638 26-DEC-2025 205574 31-DEC-2025
24 797 OAPF 2055 0901 19360 03-JAN-2026 20553 05-JAN-2026
25 868/25-26 VILLAGE POLICE GR 2055 0901 21265 03-FEB-2026 205511 05-FEB-2026
26 881 OLD NPS 2 2055 0901 21523 06-FEB-2026 205519 06-FEB-2026
27 911 OLD PAY 2055 0901 22517 20-FEB-2026 205572 21-FEB-2026