Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
182-25/26 |
Subhasmita Rath IRDP NPS |
2515 |
1903 |
3048 |
11-DEC-2025 |
2515134 |
12-DEC-2025 |
|
| 2 |
202-25/26 |
other arrear |
2515 |
1903 |
3323 |
31-DEC-2025 |
251520 |
01-JAN-2026 |
|
| 3 |
200-25/26 |
cd single |
2515 |
1903 |
3321 |
31-DEC-2025 |
25158 |
01-JAN-2026 |
|
| 4 |
197-25/26 |
AEE |
2515 |
1903 |
3317 |
31-DEC-2025 |
25155 |
01-JAN-2026 |
|
| 5 |
199-25/26 |
cd nps |
2515 |
1903 |
3322 |
31-DEC-2025 |
251511 |
01-JAN-2026 |
|
| 6 |
198-25/26 |
CD MUNA TURUK SR. CLERK |
2515 |
1903 |
3324 |
31-DEC-2025 |
25156 |
01-JAN-2026 |
|
| 7 |
204-25/26 |
WEO GPF |
2225 |
1903 |
3320 |
31-DEC-2025 |
22254 |
01-JAN-2026 |
|
| 8 |
203-25/26 |
Section Officer |
2515 |
1903 |
3358 |
02-JAN-2026 |
251534 |
03-JAN-2026 |
|
| 9 |
201-25/26 |
IRDP NPS |
2515 |
1903 |
3357 |
02-JAN-2026 |
251535 |
03-JAN-2026 |
|
| 10 |
193 - 25/26 |
cd nps |
2515 |
1903 |
3368 |
03-JAN-2026 |
251543 |
05-JAN-2026 |
|
| 11 |
192-25/26 |
other arrear |
2515 |
1903 |
3466 |
15-JAN-2026 |
2515120 |
19-JAN-2026 |
|
| 12 |
205-25/26 |
Rajanikanta |
2515 |
1903 |
3449 |
13-JAN-2026 |
2515121 |
19-JAN-2026 |
|
| 13 |
183- 25/26 |
DIBAKAR NANDA IRDP |
2515 |
1903 |
3918 |
24-FEB-2026 |
251576 |
11-MAR-2026 |
|