Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
148 |
CD |
2515 |
2102 |
6571 |
04-DEC-2025 |
2515141 |
06-DEC-2025 |
|
| 2 |
166 |
CD |
2515 |
2102 |
6992 |
24-DEC-2025 |
2515408 |
31-DEC-2025 |
|
| 3 |
167 |
BLANK 01 |
2515 |
2102 |
7189 |
30-DEC-2025 |
2515374 |
31-DEC-2025 |
|
| 4 |
159 |
ABDO KARANJIA 1 |
2515 |
2102 |
6951 |
24-DEC-2025 |
2515373 |
31-DEC-2025 |
|
| 5 |
161 |
NEW JE 1 |
2515 |
2102 |
7180 |
30-DEC-2025 |
2515394 |
31-DEC-2025 |
|
| 6 |
163 |
ALL PEO & GPDO |
2515 |
2102 |
7085 |
29-DEC-2025 |
2515407 |
31-DEC-2025 |
|
| 7 |
170 |
KADESWAR |
2515 |
2102 |
7188 |
30-DEC-2025 |
2515382 |
31-DEC-2025 |
|
| 8 |
169 |
S. Mallick |
2515 |
2102 |
7176 |
30-DEC-2025 |
2515412 |
31-DEC-2025 |
|
| 9 |
158 |
BDO SIR |
2515 |
2102 |
6950 |
24-DEC-2025 |
2515362 |
31-DEC-2025 |
|
| 10 |
165 |
MINISTERIAL STAFF 01 |
2515 |
2102 |
6963 |
24-DEC-2025 |
2515411 |
31-DEC-2025 |
|
| 11 |
162 |
WEO NEW |
2225 |
2102 |
7271 |
02-JAN-2026 |
222535 |
03-JAN-2026 |
|
| 12 |
164 |
AC-DEO |
2515 |
2102 |
7270 |
02-JAN-2026 |
251563 |
03-JAN-2026 |
|
| 13 |
150 |
ALL PEO & GPDO |
2515 |
2102 |
7352 |
07-JAN-2026 |
2515130 |
09-JAN-2026 |
|
| 14 |
160 |
BLOCK FINANCE OFFICER |
2515 |
2102 |
7480 |
13-JAN-2026 |
251539 |
02-FEB-2026 |
|
| 15 |
151 |
ALL PEO & GPDO |
2515 |
2102 |
8419 |
16-FEB-2026 |
2515231 |
17-FEB-2026 |
|