Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
112/2025-26 |
ACCOUNTS OFFICER |
2515 |
1505 |
4023 |
29-DEC-2025 |
2515152 |
31-DEC-2025 |
|
| 2 |
113/2025-26 |
BDO |
2515 |
1505 |
4022 |
29-DEC-2025 |
2515156 |
31-DEC-2025 |
|
| 3 |
116/2025-26 |
GPEO |
2515 |
1505 |
4016 |
29-DEC-2025 |
2515165 |
31-DEC-2025 |
|
| 4 |
117/2025-26 |
BIRANCHI KHARSEL |
2515 |
1505 |
4021 |
29-DEC-2025 |
2515150 |
31-DEC-2025 |
|
| 5 |
114/2025-26 |
CD GPF |
2515 |
1505 |
4019 |
29-DEC-2025 |
2515163 |
31-DEC-2025 |
|
| 6 |
115/2025-26 |
CD NPS |
2515 |
1505 |
4020 |
29-DEC-2025 |
2515164 |
31-DEC-2025 |
|
| 7 |
120/2025-26 |
IRDP-II |
2515 |
1505 |
4114 |
02-JAN-2026 |
251551 |
06-JAN-2026 |
|
| 8 |
123/25-26 Pay Arrear |
IRDP-II |
2515 |
1505 |
4133 |
05-JAN-2026 |
251569 |
06-JAN-2026 |
|
| 9 |
124/25-26 Pay Arrear |
CD GPF |
2515 |
1505 |
4139 |
05-JAN-2026 |
251566 |
06-JAN-2026 |
|
| 10 |
122/25-26 Pay Arrear |
CD NPS |
2515 |
1505 |
4136 |
05-JAN-2026 |
251570 |
06-JAN-2026 |
|
| 11 |
121/2025-26 |
IRDP-I |
2515 |
1505 |
4135 |
05-JAN-2026 |
251567 |
06-JAN-2026 |
|