Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 963/24-25 EXT-2 2055 1191 28126 03-MAR-2025 205548 06-MAR-2025
2 970/24-25 ARREAR20 2055 1191 29883 10-MAR-2025 205566 12-MAR-2025
3 971/24-25 ARRPAY5 2055 1191 29877 10-MAR-2025 205565 12-MAR-2025
4 21/25-26 MARS1 2055 1191 132 03-APR-2025 205510 03-APR-2025
5 8/25-26 CONTRACTUAL BIL 2055 1191 91 03-APR-2025 205518 03-APR-2025
6 1/25-26 court van 2055 1191 89 03-APR-2025 20553 03-APR-2025
7 10/25-26 CONSTABLES 2055 1191 88 03-APR-2025 20558 03-APR-2025
8 18/25-26 BISHNU 2055 1191 100 03-APR-2025 205513 03-APR-2025
9 13/25-26 GAZZETED OFFICER 2055 1191 98 03-APR-2025 20552 03-APR-2025
10 9/25-26 OAPF 2055 1191 92 03-APR-2025 205511 03-APR-2025
11 16/25-26 RECRUIT CONSTABLE 2055 1191 109 03-APR-2025 20559 03-APR-2025
12 3/25-26 MEDICAL STAFF 2055 1191 96 03-APR-2025 205517 03-APR-2025
13 5/25-26 IUCAWPRAN 2055 1191 99 03-APR-2025 205516 03-APR-2025
14 14/25-26 SUPDT.PRAN 2055 1191 110 03-APR-2025 20557 03-APR-2025
15 17/25-26 gpfarr 2055 1191 95 03-APR-2025 205519 03-APR-2025
16 4/25-26 IUCAW GPF 2055 1191 101 03-APR-2025 20555 03-APR-2025
17 15/25-26 JITENDRA PRADHAN 2055 1191 108 03-APR-2025 205512 03-APR-2025
18 6/25-26 ERSGPF 2055 1191 90 03-APR-2025 205515 03-APR-2025
19 12/25-26 ASI/HAV 2055 1191 97 03-APR-2025 20556 03-APR-2025
20 11/25-26 main separate 2055 1191 102 03-APR-2025 20554 03-APR-2025
21 7/25-26 ERSS 2055 1191 94 03-APR-2025 20551 03-APR-2025
22 2/25-26 GR 2055 1191 93 03-APR-2025 205514 03-APR-2025
23 32/25-26 ARRPAY5 2055 1191 1074 16-APR-2025 205525 16-APR-2025
24 31/25-26 EXT-2 2055 1191 1075 16-APR-2025 205526 16-APR-2025
25 74/25-26 feb20 2055 1191 2672 02-MAY-2025 20559 03-MAY-2025
26 246/25-26 jan20 2055 1191 7779 02-JUL-2025 20558 07-JUL-2025
27 325/25-26 ARREAR20 2055 1191 9236 24-JUL-2025 205559 25-JUL-2025
28 397/25-26 HARPAL 2055 1191 11264 14-AUG-2025 205538 14-AUG-2025
29 794/25-26 GAZETTED (SP) 2055 1191 22112 16-DEC-2025 205550 19-DEC-2025