Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
182 |
ACCOUNTS OFFICER |
2515 |
2503 |
2552 |
24-DEC-2025 |
251512 |
01-JAN-2026 |
|
| 2 |
183 |
ADEO |
2515 |
2503 |
2543 |
24-DEC-2025 |
251516 |
01-JAN-2026 |
|
| 3 |
181 |
CD-GPF |
2515 |
2503 |
2551 |
24-DEC-2025 |
251511 |
01-JAN-2026 |
|
| 4 |
188 |
BDO |
2515 |
2503 |
2564 |
24-DEC-2025 |
251513 |
01-JAN-2026 |
|
| 5 |
179 |
WEO |
2225 |
2503 |
2548 |
24-DEC-2025 |
22256 |
01-JAN-2026 |
|
| 6 |
180 |
CD-NPS |
2515 |
2503 |
2550 |
24-DEC-2025 |
251518 |
01-JAN-2026 |
|
| 7 |
196 |
IRDP-PRAN |
2515 |
2503 |
2754 |
17-JAN-2026 |
251589 |
20-JAN-2026 |
|
| 8 |
198 |
Extra for Arrear3-IRDP |
2515 |
2503 |
2755 |
17-JAN-2026 |
251590 |
20-JAN-2026 |
|
| 9 |
197 |
JE-NPS |
2515 |
2503 |
2756 |
17-JAN-2026 |
251591 |
20-JAN-2026 |
|
| 10 |
217 |
Extra for Arrear3-IRDP |
2515 |
2503 |
2936 |
03-FEB-2026 |
251588 |
11-FEB-2026 |
|
| 11 |
216 |
JE-NPS |
2515 |
2503 |
3066 |
19-FEB-2026 |
251517 |
02-MAR-2026 |
|