Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
170/LBD Diffe.Arrear |
SPARE |
2403 |
1191 |
21253 |
04-DEC-2025 |
240325 |
08-DEC-2025 |
|
| 2 |
178/DE(GAZ)CDVO |
Dr ANJAN KUMAR DAS |
2403 |
1191 |
22174 |
17-DEC-2025 |
240339 |
19-DEC-2025 |
|
| 3 |
195/IPDP |
IPDP |
2403 |
1191 |
23310 |
29-DEC-2025 |
240361 |
31-DEC-2025 |
|
| 4 |
199/DE(NG) |
DE NG |
2403 |
1191 |
23320 |
29-DEC-2025 |
240357 |
31-DEC-2025 |
|
| 5 |
192/LAC(LAXMI) |
LAC |
2403 |
1191 |
23205 |
29-DEC-2025 |
240358 |
31-DEC-2025 |
|
| 6 |
200/DE(NPS) |
DE NPS |
2403 |
1191 |
23324 |
29-DEC-2025 |
240367 |
31-DEC-2025 |
|
| 7 |
190/FSF |
FSF(MOHAN) |
2403 |
1191 |
23203 |
29-DEC-2025 |
240351 |
31-DEC-2025 |
|
| 8 |
194/SS |
SS |
2403 |
1191 |
23270 |
29-DEC-2025 |
240363 |
31-DEC-2025 |
|
| 9 |
198/DE(GAZ)ADVO |
DE GAZ |
2403 |
1191 |
23307 |
29-DEC-2025 |
240364 |
31-DEC-2025 |
|
| 10 |
196/LBD(LAXMI TARIN) |
SPARE |
2403 |
1191 |
23248 |
29-DEC-2025 |
240366 |
31-DEC-2025 |
|
| 11 |
188/DE(GAZ) CDVO |
Dr ANJAN KUMAR DAS |
2403 |
1191 |
23200 |
29-DEC-2025 |
240356 |
31-DEC-2025 |
|
| 12 |
189/H&D(GAZ) |
Dy.Director |
2403 |
1191 |
23211 |
29-DEC-2025 |
240353 |
31-DEC-2025 |
|
| 13 |
197/DE(NPS)AMIT |
PROJECT OPERATOR |
2403 |
1191 |
23247 |
29-DEC-2025 |
240362 |
31-DEC-2025 |
|
| 14 |
193/LAC(MINAKSHI) |
LAC(MINAKSHI) |
2403 |
1191 |
23204 |
29-DEC-2025 |
240352 |
31-DEC-2025 |
|
| 15 |
191/DAD |
dad |
2404 |
1191 |
23191 |
29-DEC-2025 |
24042 |
31-DEC-2025 |
|
| 16 |
220/DE(NG) S.O 12/25 |
SOUMYA |
2403 |
1191 |
26205 |
02-FEB-2026 |
240323 |
04-FEB-2026 |
|