Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05/2025-26 HC & STAFF GPF 2515 0903 137 05-APR-2025 251542 07-APR-2025
2 08/2025-26 STAFF & JE (PRAN) 2515 0903 126 05-APR-2025 251541 07-APR-2025
3 07/2025-26 Accounts Officer 2515 0903 141 05-APR-2025 251539 07-APR-2025
4 06/2025-25 BDO 2515 0903 135 05-APR-2025 251540 07-APR-2025
5 15/25-26 WEO 2225 0903 316 16-APR-2025 222529 23-APR-2025
6 17/25-26 SUKADEV 2515 0903 315 16-APR-2025 2515102 23-APR-2025
7 13/2025-26 Section Officer 2515 0903 317 16-APR-2025 2515103 23-APR-2025
8 14/24-25 Sr.Clerk 2515 0903 352 21-APR-2025 251541 01-MAY-2025
9 16/25-26 deshabandhu 2515 0903 603 30-APR-2025 251576 03-MAY-2025
10 12/25-26 PEO STAFF (NPS) 2515 0903 737 03-MAY-2025 251598 08-MAY-2025
11 09/2025-26 Accountant -CUM-DEO 2515 0903 743 03-MAY-2025 251592 08-MAY-2025
12 41/25-26 VLW 1 2515 0903 766 05-MAY-2025 251583 08-MAY-2025
13 18/2025-26 Arrear Bill Group GPF (PEO) 2515 0903 745 03-MAY-2025 2515104 08-MAY-2025
14 10/2025-26 NEW JOINING OF PEO(PRAN) 2515 0903 746 03-MAY-2025 2515111 08-MAY-2025
15 47/25-26 DHRUBA 2515 0903 986 15-MAY-2025 2515175 17-MAY-2025
16 49/25-26 DHAL 2515 0903 1090 22-MAY-2025 2515288 31-MAY-2025
17 11/2025-26 PEO & ABDO STAFF OF GPF 2515 0903 1425 30-MAY-2025 251518 03-JUN-2025
18 73/25-26 BABULAL 2515 0903 1616 09-JUN-2025 251547 12-JUN-2025
19 74/25-26 bhoi 2515 0903 1656 12-JUN-2025 251552 13-JUN-2025
20 95/25-26 JE/Ministrial Staffs New NPS 2515 0903 2232 04-JUL-2025 251585 10-JUL-2025
21 179/26 prusty 1 2515 0903 3010 05-AUG-2025 251547 08-AUG-2025