Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
181 |
BIKASH KUMAR ADHA |
2515 |
0302 |
4754 |
29-DEC-2025 |
2515213 |
31-DEC-2025 |
|
| 2 |
178 |
JE2 |
2515 |
0302 |
4749 |
29-DEC-2025 |
2515248 |
31-DEC-2025 |
|
| 3 |
180 |
PEO NPS STAFF |
2515 |
0302 |
4746 |
29-DEC-2025 |
2515201 |
31-DEC-2025 |
|
| 4 |
182 |
NPS STAFF |
2515 |
0302 |
4753 |
29-DEC-2025 |
2515202 |
31-DEC-2025 |
|
| 5 |
175 |
IRDP2 |
2515 |
0302 |
4751 |
29-DEC-2025 |
2515209 |
31-DEC-2025 |
|
| 6 |
177 |
WELFARE ESTT. |
2225 |
0302 |
4756 |
29-DEC-2025 |
222574 |
31-DEC-2025 |
|
| 7 |
179 |
ADEO |
2515 |
0302 |
4763 |
29-DEC-2025 |
2515218 |
31-DEC-2025 |
|
| 8 |
176 |
CD ESST 2 |
2515 |
0302 |
4752 |
29-DEC-2025 |
2515199 |
31-DEC-2025 |
|
| 9 |
174 |
PRAN CD STAFF |
2515 |
0302 |
4891 |
02-JAN-2026 |
251518 |
05-JAN-2026 |
|
| 10 |
172 |
ADEO |
2515 |
0302 |
4747 |
29-DEC-2025 |
251543 |
12-JAN-2026 |
|
| 11 |
173 |
PEO NPS STAFF |
2515 |
0302 |
4761 |
29-DEC-2025 |
251540 |
12-JAN-2026 |
|
| 12 |
171 |
DILIP MUNI |
2515 |
0302 |
4765 |
29-DEC-2025 |
251542 |
12-JAN-2026 |
|
| 13 |
185 |
PRAN CD STAFF |
2515 |
0302 |
4892 |
02-JAN-2026 |
251544 |
12-JAN-2026 |
|
| 14 |
186 |
CD ESST 2 |
2515 |
0302 |
4893 |
02-JAN-2026 |
251541 |
12-JAN-2026 |
|
| 15 |
187 |
PEO NPS STAFF |
2515 |
0302 |
5770 |
20-FEB-2026 |
2515118 |
26-FEB-2026 |
|
| 16 |
192 |
JAGATBANDHU MEHER JE |
2515 |
0302 |
5133 |
20-JAN-2026 |
|
|
|