Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
101/2025-26 |
ARI |
2053 |
1401 |
11596 |
10-DEC-2025 |
205314 |
18-DEC-2025 |
|
| 2 |
102/2025-26 |
CONTRACTUAL AMIN |
2053 |
1401 |
11624 |
11-DEC-2025 |
205313 |
18-DEC-2025 |
|
| 3 |
100/2025-26 |
NPS field |
2029 |
1401 |
11417 |
06-DEC-2025 |
202930 |
18-DEC-2025 |
|
| 4 |
110/2025-26 |
NPS field |
2053 |
1401 |
12560 |
30-DEC-2025 |
20533 |
02-JAN-2026 |
|
| 5 |
111/2025-26 |
RI |
2053 |
1401 |
12556 |
30-DEC-2025 |
20539 |
02-JAN-2026 |
|
| 6 |
109/2025-26 |
HC |
2053 |
1401 |
12549 |
29-DEC-2025 |
20534 |
02-JAN-2026 |
|
| 7 |
105/2025-26 |
NPs OFFICE |
2053 |
1401 |
12538 |
29-DEC-2025 |
20537 |
02-JAN-2026 |
|
| 8 |
104/2025-26 |
GAZETTED GPF |
2053 |
1401 |
12528 |
29-DEC-2025 |
205310 |
02-JAN-2026 |
|
| 9 |
125/2025-26 |
Dharitri and chand |
2029 |
1401 |
17297 |
18-MAR-2026 |
|
|
|
| 10 |
133/2025-26 |
ADDITIONAL TAHASILDAR |
2029 |
1401 |
16713 |
11-MAR-2026 |
|
|
|
| 11 |
129/2025-26 |
NPS CONT ORIGINAL |
2029 |
1401 |
17403 |
19-MAR-2026 |
|
|
|
| 12 |
127/2025-26 |
Rev Sup |
2029 |
1401 |
17399 |
19-MAR-2026 |
|
|
|
| 13 |
126/2025-26 |
Revenue supervisor |
2029 |
1401 |
17384 |
19-MAR-2026 |
|
|
|