Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 910 MAIN BILL 2 2055 0901 22991 06-MAR-2025 205551 11-MAR-2025
2 983 MAIN BILL-3 2055 0901 24803 21-MAR-2025 2055123 24-MAR-2025
3 20 20-S.A.BILL 2055 0901 25 02-APR-2025 20557 03-APR-2025
4 11 11-ERSS NPS 2055 0901 10 02-APR-2025 20558 03-APR-2025
5 04 04-MAIN BILL 2055 0901 12 02-APR-2025 205515 03-APR-2025
6 03 03-OFFICE STAFF 2055 0901 27 02-APR-2025 205510 03-APR-2025
7 17 17-HOSPITAL NPS 2055 0901 14 02-APR-2025 20554 03-APR-2025
8 07 07-NPS-2 2055 0901 9 02-APR-2025 20552 03-APR-2025
9 02 02-GOS STAFF 2055 0901 19 02-APR-2025 205513 03-APR-2025
10 06 06-NPS-1 2055 0901 17 02-APR-2025 205514 03-APR-2025
11 19 19-COURT VAN 2055 0901 26 02-APR-2025 20555 03-APR-2025
12 14 14-FOREST MAIN 2406 0901 21 02-APR-2025 24061 03-APR-2025
13 01 01-SP 2055 0901 28 02-APR-2025 20556 03-APR-2025
14 12 12-DCRB 2055 0901 8 02-APR-2025 205512 03-APR-2025
15 05 05-NPS 2055 0901 11 02-APR-2025 20559 03-APR-2025
16 18 18-VILLAGE POLICE 2055 0901 18 02-APR-2025 205511 03-APR-2025
17 09 09-IUCAW NPS 2055 0901 24 02-APR-2025 20551 03-APR-2025
18 13 13-DFSL NPS 2055 0901 22 02-APR-2025 20553 03-APR-2025
19 08 08-IUCAW MAIN 2055 0901 217 03-APR-2025 205522 04-APR-2025
20 16 16-HOSPITAL MAIN 2055 0901 232 03-APR-2025 205523 04-APR-2025
21 10 10-ERSS MAIN 2055 0901 239 03-APR-2025 205521 04-APR-2025
22 15 15-FOREST NPS 2406 0901 227 03-APR-2025 24062 04-APR-2025
23 21 21-DOCTORE/SPO 2055 0901 261 04-APR-2025 205524 05-APR-2025
24 25 NPS-3 2055 0901 801 11-APR-2025 205525 11-APR-2025
25 24 MAIN BILL 2 2055 0901 799 11-APR-2025 205529 11-APR-2025
26 90 GPF MAIN 2055 0901 2530 06-MAY-2025 205518 08-MAY-2025
27 93 NPS 6 2055 0901 2541 06-MAY-2025 205532 08-MAY-2025
28 120 VILLAGE POLICE GR 2055 0901 3263 21-MAY-2025 205560 21-MAY-2025
29 252 S.A BILL2 2055 0901 6678 04-JUL-2025 20557 05-JUL-2025
30 300 NPS 9 2055 0901 7312 18-JUL-2025 205565 21-JUL-2025
31 401 MAIN BILL-3 2055 0901 9445 20-AUG-2025 205563 21-AUG-2025