Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 780/24-25 ARR PRAN 2055 2501 17142 06-MAR-2025 205561 12-MAR-2025
2 779/24-25 ARR MAIN 2055 2501 17213 07-MAR-2025 205563 12-MAR-2025
3 781/24-25 DFSL MAIN 2055 2501 17145 06-MAR-2025 205550 12-MAR-2025
4 811/24-25 HOSP 05 2055 2501 18163 14-MAR-2025 2055118 19-MAR-2025
5 813/24-25 MAIN 05 2055 2501 18160 14-MAR-2025 2055115 19-MAR-2025
6 810//24-25 hospital 2055 2501 18159 14-MAR-2025 2055114 19-MAR-2025
7 812/24-25 EXTRA MAIN 2055 2501 18165 14-MAR-2025 2055110 19-MAR-2025
8 06/25-26 DFSL MAIN 2055 2501 30 02-APR-2025 20555 03-APR-2025
9 15/25-26 oapf- nps 2055 2501 39 02-APR-2025 20554 03-APR-2025
10 08/25-26 hospital 2055 2501 24 02-APR-2025 205514 03-APR-2025
11 13/25-26 main-gpf 2055 2501 45 02-APR-2025 20556 03-APR-2025
12 11/25-26 IUCAW NPS 1 2055 2501 27 02-APR-2025 20559 03-APR-2025
13 01/25-26 S.P NPS 2055 2501 38 02-APR-2025 205513 03-APR-2025
14 14/25-26 main-nps 2055 2501 36 02-APR-2025 20552 03-APR-2025
15 09/25-26 HOSP 05 2055 2501 25 02-APR-2025 20551 03-APR-2025
16 10/25-26 IUCAW 2055 2501 32 02-APR-2025 20553 03-APR-2025
17 05/25-26 GR-05 2055 2501 26 02-APR-2025 205515 03-APR-2025
18 04/25-26 gr-gpf 2055 2501 35 02-APR-2025 205510 03-APR-2025
19 02/25-26 COURT VAN 2055 2501 31 02-APR-2025 20558 03-APR-2025
20 07/25-26 wireless computer 2055 2501 37 02-APR-2025 205512 03-APR-2025
21 03/25-26 COURT VAN NPS 2055 2501 13 02-APR-2025 205511 03-APR-2025
22 12/25-26 ERSS 2055 2501 33 02-APR-2025 20557 03-APR-2025
23 19/25-26 MAIN 05 2055 2501 514 08-APR-2025 205516 10-APR-2025
24 69/25-26 GRAMARAKHI SALARY 2055 2501 2104 08-MAY-2025 205516 09-MAY-2025
25 70/25-26 EXTRA MAIN 2055 2501 2108 08-MAY-2025 20553 09-MAY-2025