Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 651/25-26 forest 2406 2401 10217 23-DEC-2025 240665 31-DEC-2025
2 649/25-26 dcrb 2055 2401 10219 23-DEC-2025 205552 31-DEC-2025
3 642/25-26 CONT TO REG 2055 2401 10214 23-DEC-2025 205560 31-DEC-2025
4 647/25-26 ERSS NPS 2055 2401 10209 23-DEC-2025 205553 31-DEC-2025
5 644/25-26 DANARDAN ORAM 2055 2401 10205 23-DEC-2025 205557 31-DEC-2025
6 641/25-26 NPS BILL 2055 2401 10207 23-DEC-2025 205555 31-DEC-2025
7 638/25-26 SP GO (2) 2055 2401 10199 23-DEC-2025 205558 31-DEC-2025
8 650/25-26 GR NPS 2055 2401 10216 23-DEC-2025 205559 31-DEC-2025
9 643/25-26 main(asi) 2055 2401 10212 23-DEC-2025 205551 31-DEC-2025
10 640/25-26 go 2055 2401 10421 26-DEC-2025 205563 31-DEC-2025
11 648/25-26 cvan 2055 2401 10210 23-DEC-2025 205562 31-DEC-2025
12 646/25-26 ERSS NUAPADA 2055 2401 10208 23-DEC-2025 205554 31-DEC-2025
13 645/25-26 OAPF 2055 2401 10227 23-DEC-2025 205561 31-DEC-2025
14 660/25-26 MAIN 2055 2401 10414 26-DEC-2025 205564 31-DEC-2025
15 639/25-26 MAIN GPF 2055 2401 10192 23-DEC-2025 205556 31-DEC-2025
16 740/25-26 DYSP DIB 2055 2401 12070 05-FEB-2026 205511 07-FEB-2026
17 758/25-26 OAPF ARREAR 2055 2401 12595 18-FEB-2026 205533 19-FEB-2026