Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 179/25-26 WAGES ESTABLISHMENT 2700 2203 1585 17-DEC-2025 270034 19-DEC-2025
2 172/25-26 N.SAHU-2 2700 2203 1588 18-DEC-2025 270032 19-DEC-2025
3 171/25-26 GPF BILL 2700 2203 1592 19-DEC-2025 270033 19-DEC-2025
4 188/25-26 WAGES ESTABLISHMENT 2700 2203 1686 30-DEC-2025 270058 31-DEC-2025
5 187/25-26 GPF BILL GROUP 2700 2203 1634 23-DEC-2025 270043 31-DEC-2025
6 183/25-26 EDUCATION SALARY 2700 2203 1635 23-DEC-2025 270038 31-DEC-2025
7 186/25-26 NPS GROUP 2700 2203 1637 23-DEC-2025 270045 31-DEC-2025
8 189/25-26 WORK CHARGED BILL GROUP-2 2700 2203 1633 23-DEC-2025 270041 31-DEC-2025
9 182/25-26 Medical Salary for Feb-23 2700 2203 1632 23-DEC-2025 270042 31-DEC-2025
10 184/25-26 MEDICAL SALARY-3 2700 2203 1636 23-DEC-2025 270047 31-DEC-2025
11 185/25-26 NEW-JE 2700 2203 1639 23-DEC-2025 270046 31-DEC-2025
12 241/25-26 NPS1 2700 2203 2195 09-MAR-2026 270035 13-MAR-2026
13 228/25-26 NEW JE ARREAR 2700 2203 2151 07-MAR-2026 270051 13-MAR-2026