Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 470/25-26 BLS 2055 0791 22512 24-DEC-2025 205580 31-DEC-2025
2 467/25-26 NGOASI 2055 0791 22534 24-DEC-2025 205596 31-DEC-2025
3 465/25-26 GO 2055 0791 22502 24-DEC-2025 205599 31-DEC-2025
4 472/25-26 NGOPRAN 2055 0791 22565 24-DEC-2025 2055101 31-DEC-2025
5 466/25-26 GO PRAN 2055 0791 22525 24-DEC-2025 205597 31-DEC-2025
6 473/25-26 OAPF 2055 0791 22526 24-DEC-2025 205595 31-DEC-2025
7 474/25-26 NEW RECRUITMENT 2055 0791 22537 24-DEC-2025 205588 31-DEC-2025
8 471/25-26 BLS PRAN 2055 0791 22515 24-DEC-2025 205592 31-DEC-2025
9 469/25-26 NGO const. 2055 0791 22536 24-DEC-2025 2055100 31-DEC-2025
10 468/25-26 ngo havildar 2055 0791 22538 24-DEC-2025 205578 31-DEC-2025
11 573/25-26 Pay Arrear 6 2055 0791 29087 05-MAR-2026 205527 10-MAR-2026