Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
189 |
DSWO 2024 |
2235 |
0101 |
15090 |
12-DEC-2025 |
223553 |
17-DEC-2025 |
|
| 2 |
193 |
SRA JRA JSA PRAN |
2235 |
0101 |
15087 |
12-DEC-2025 |
223555 |
17-DEC-2025 |
|
| 3 |
192 |
SECTION OFFICER GPF |
2235 |
0101 |
15092 |
12-DEC-2025 |
223554 |
17-DEC-2025 |
|
| 4 |
191 |
SWO AND PO |
2235 |
0101 |
15088 |
12-DEC-2025 |
223556 |
17-DEC-2025 |
|
| 5 |
219 |
SRA JRA JSA PRAN |
2235 |
0101 |
16401 |
29-DEC-2025 |
22357 |
01-JAN-2026 |
|
| 6 |
218 |
SECTION OFFICER GPF |
2235 |
0101 |
16386 |
29-DEC-2025 |
22358 |
01-JAN-2026 |
|
| 7 |
215 |
DSWO 2024 |
2235 |
0101 |
16399 |
29-DEC-2025 |
223510 |
01-JAN-2026 |
|
| 8 |
217 |
PO |
2235 |
0101 |
16387 |
29-DEC-2025 |
22359 |
01-JAN-2026 |
|
| 9 |
216 |
SWO AND PO |
2235 |
0101 |
16682 |
03-JAN-2026 |
223518 |
06-JAN-2026 |
|
| 10 |
190 |
PO |
2235 |
0101 |
17042 |
08-JAN-2026 |
223539 |
13-JAN-2026 |
|
| 11 |
249 |
SWO NEW |
2235 |
0101 |
18940 |
05-FEB-2026 |
223542 |
12-FEB-2026 |
|
| 12 |
233 |
SWO AND PO |
2235 |
0101 |
17650 |
21-JAN-2026 |
223543 |
12-FEB-2026 |
|