Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 546/25-26 ARR DCPS 2055 1893 15263 23-DEC-2025 2055110 31-DEC-2025
2 559/25-26 DCPS OFFICER MR 2055 1893 15950 31-DEC-2025 2055111 31-DEC-2025
3 548/25-26 DFO-II 2406 1893 15573 27-DEC-2025 240699 31-DEC-2025
4 564/25-26 contractual( LA & SPO) 2055 1893 15576 27-DEC-2025 205591 31-DEC-2025
5 554/25-26 ERSS GPF 2055 1893 15585 28-DEC-2025 205588 31-DEC-2025
6 549/25-26 OMR 2055 1893 15570 27-DEC-2025 2055100 31-DEC-2025
7 550/25-26 COURTVAN CHARGES 2055 1893 15575 27-DEC-2025 2055103 31-DEC-2025
8 558/25-26 gos/si-inspr/HM/mos/minial 2055 1893 15587 28-DEC-2025 205596 31-DEC-2025
9 563/25-26 OAPF 2055 1893 15593 28-DEC-2025 2055101 31-DEC-2025
10 560/25-26 MAIN 2055 1893 15586 28-DEC-2025 2055102 31-DEC-2025
11 568/25-26 SALARY ARREARS- IV 2055 1893 15953 31-DEC-2025 2055112 31-DEC-2025
12 565/25-26 SALARY ARREARS- I 2055 1893 15596 28-DEC-2025 205589 31-DEC-2025
13 566/25-26 CYBER 2055 1893 15597 28-DEC-2025 205593 31-DEC-2025
14 552/25-26 IUCAW GPF 2055 1893 15688 29-DEC-2025 205595 31-DEC-2025
15 547/25-26 DFO-I 2406 1893 15571 27-DEC-2025 2406102 31-DEC-2025
16 557/25-26 SP 2055 1893 15572 27-DEC-2025 205598 31-DEC-2025
17 551/25-26 GR 2055 1893 15574 27-DEC-2025 205587 31-DEC-2025
18 553/25-26 IUCAW PRAN 2055 1893 15577 27-DEC-2025 205590 31-DEC-2025
19 555/25-26 ERSS PRAN 2055 1893 15588 28-DEC-2025 2055108 31-DEC-2025
20 562/25-26 CONSTABLE 2023 BATCH 2055 1893 15584 28-DEC-2025 2055106 31-DEC-2025
21 556/25-26 DFSL 2055 1893 15578 27-DEC-2025 205599 31-DEC-2025
22 561/25-26 DCPS NGO 2055 1893 15583 28-DEC-2025 2055109 31-DEC-2025
23 577/25-26 GRAMARAKHI ALLOWANCE 2055 1893 16197 06-JAN-2026 20559 13-JAN-2026
24 578/25-26 CYBER II 2055 1893 16221 07-JAN-2026 205512 13-JAN-2026
25 576/25-26 SALARY ARREARS- II 2055 1893 16188 06-JAN-2026 205513 13-JAN-2026