Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
03/25-26 |
GO PRAN |
2055 |
0791 |
128 |
02-APR-2025 |
205519 |
04-APR-2025 |
|
| 2 |
01/25-26 |
GOSRP |
2055 |
0791 |
194 |
03-APR-2025 |
205522 |
04-APR-2025 |
|
| 3 |
04/25-26 |
NGOASI |
2055 |
0791 |
80 |
02-APR-2025 |
205518 |
04-APR-2025 |
|
| 4 |
02/25-26 |
GO |
2055 |
0791 |
419 |
04-APR-2025 |
205524 |
04-APR-2025 |
|
| 5 |
10/25-26 |
NEW RECRUITMENT |
2055 |
0791 |
133 |
02-APR-2025 |
205515 |
04-APR-2025 |
|
| 6 |
05/25-26 |
ngo havildar |
2055 |
0791 |
110 |
02-APR-2025 |
205520 |
04-APR-2025 |
|
| 7 |
07/25-26 |
BLS |
2055 |
0791 |
104 |
02-APR-2025 |
205517 |
04-APR-2025 |
|
| 8 |
06/25-26 |
NGO const. |
2055 |
0791 |
114 |
02-APR-2025 |
205516 |
04-APR-2025 |
|
| 9 |
08/25-26 |
NGOPRAN |
2055 |
0791 |
138 |
02-APR-2025 |
205521 |
04-APR-2025 |
|
| 10 |
09/25-26 |
OAPF |
2055 |
0791 |
306 |
03-APR-2025 |
205523 |
04-APR-2025 |
|
| 11 |
64/25-26 |
OFFICE |
2055 |
0791 |
2570 |
30-APR-2025 |
205573 |
08-MAY-2025 |
|
| 12 |
65/25-26 |
Pay Arrear 4 |
2055 |
0791 |
2567 |
30-APR-2025 |
205555 |
08-MAY-2025 |
|
| 13 |
80/25-26 |
Pay Arrear 3 |
2055 |
0791 |
3363 |
07-MAY-2025 |
205582 |
09-MAY-2025 |
|
| 14 |
124/25-26 |
Pay Arrear 5 |
2055 |
0791 |
5963 |
10-JUN-2025 |
20558 |
13-JUN-2025 |
|