Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 143/2025-26 SMT M PARIDA SE 2700 3001 10714 01-NOV-2025 27006 04-NOV-2025
2 150/2025-26 WORK CHARGED TIP 2701 3001 10718 01-NOV-2025 27011 04-NOV-2025
3 147/2025-26 NON-GAZETTED(NPS) 2700 3001 10709 01-NOV-2025 27008 04-NOV-2025
4 146/2025-26 NON-GAZETTED 2700 3001 10716 01-NOV-2025 27009 04-NOV-2025
5 149/2025-26 WORK CHARGED SIP 2701 3001 10710 01-NOV-2025 27012 04-NOV-2025
6 144/2025-26 GAZ 2700 3001 10711 01-NOV-2025 27007 04-NOV-2025
7 148/2025-26 WAGES NPS 2711 3001 10707 01-NOV-2025 27111 04-NOV-2025
8 151/2025-26 WAGES FC 2711 3001 10859 04-NOV-2025 27112 04-NOV-2025
9 142/2025-26 DAO 2700 3001 10704 01-NOV-2025 27004 04-NOV-2025
10 145/2025-26 GAZETTED (NPS) 2700 3001 10712 01-NOV-2025 27005 04-NOV-2025
11 197 /25-26 JE ARR BILL 2700 3001 13804 24-DEC-2025 270020 31-DEC-2025
12 224 /25-26 NON GAZETTED NPS ARR-S 2700 3001 16422 10-FEB-2026 270031 13-FEB-2026
13 225 /25-26 NON GAZETTED NPS ARR-M 2700 3001 16419 10-FEB-2026 270022 13-FEB-2026
14 304 / 25-26 NON GAZETTED NPS ARR-K 2700 3001 20136 20-MAR-2026 270068 23-MAR-2026