Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
533 |
ARREAR |
2055 |
0701 |
27237 |
11-DEC-2025 |
205592 |
12-DEC-2025 |
|
| 2 |
534 |
ARREAR(PRAN) |
2055 |
0701 |
27267 |
11-DEC-2025 |
205588 |
12-DEC-2025 |
|
| 3 |
548 |
ARREAR |
2055 |
0701 |
28119 |
19-DEC-2025 |
2055203 |
22-DEC-2025 |
|
| 4 |
560 |
IPS |
2055 |
0701 |
28934 |
26-DEC-2025 |
2055256 |
31-DEC-2025 |
|
| 5 |
561 |
GO |
2055 |
0701 |
28933 |
26-DEC-2025 |
2055248 |
31-DEC-2025 |
|
| 6 |
569 |
gr |
2055 |
0701 |
29017 |
26-DEC-2025 |
2055257 |
31-DEC-2025 |
|
| 7 |
563 |
PRAN |
2055 |
0701 |
28984 |
26-DEC-2025 |
2055249 |
31-DEC-2025 |
|
| 8 |
562 |
NGO |
2055 |
0701 |
29032 |
26-DEC-2025 |
2055252 |
31-DEC-2025 |
|
| 9 |
566 |
ERSS(P) |
2055 |
0701 |
29031 |
26-DEC-2025 |
2055253 |
31-DEC-2025 |
|
| 10 |
568 |
COURTVAN |
2055 |
0701 |
29005 |
26-DEC-2025 |
2055244 |
31-DEC-2025 |
|
| 11 |
565 |
ERSS(G) |
2055 |
0701 |
28999 |
26-DEC-2025 |
2055255 |
31-DEC-2025 |
|
| 12 |
570 |
CONTRACTUAL |
2055 |
0701 |
28994 |
26-DEC-2025 |
2055262 |
31-DEC-2025 |
|
| 13 |
567 |
DFSL |
2055 |
0701 |
29053 |
26-DEC-2025 |
2055254 |
31-DEC-2025 |
|
| 14 |
564 |
forestry. |
2406 |
0701 |
29034 |
26-DEC-2025 |
240694 |
31-DEC-2025 |
|
| 15 |
645 |
GRAMA RAKHI |
2055 |
0701 |
33580 |
04-FEB-2026 |
205558 |
07-FEB-2026 |
|