Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 140/25-26 EDUCATION SALARY 2700 2203 1300 11-NOV-2025
2 141/25-26 GPF BILL GROUP 2700 2203 1304 11-NOV-2025
3 144/25-26 NPS GROUP 2700 2203 1301 11-NOV-2025
4 146/25-26 WORK CHARGED BILL GROUP-2 2700 2203 1307 11-NOV-2025
5 145/25-26 WAGES ESTABLISHMENT 2700 2203 1306 11-NOV-2025
6 142/25-26 MEDICAL SALARY-3 2700 2203 1302 11-NOV-2025
7 143/25-26 NEW-JE 2700 2203 1303 11-NOV-2025
8 162/25-26 N.SAHU-2 2700 2203 1378 19-NOV-2025
9 163/25-26 EDUCATION SALARY 2700 2203 1406 26-NOV-2025
10 165/25-26 MEDICAL SALARY-3 2700 2203 1407 26-NOV-2025
11 166/25-26 NEW-JE 2700 2203 1429 27-NOV-2025
12 167/25-26 NPS GROUP 2700 2203 1408 26-NOV-2025
13 168/25-26 WAGES ESTABLISHMENT 2700 2203 1410 26-NOV-2025
14 164/25-26 GPF BILL GROUP 2700 2203 1404 26-NOV-2025