Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1160/24-25 NPS SAL 2055 1501 23971 24-MAR-2025 2055171 25-MAR-2025
2 1146/24-25 ARREAR GPF-2 2055 1501 23925 22-MAR-2025 2055167 25-MAR-2025
3 05/25-26 07. OAPF 2055 1501 47 02-APR-2025 205512 03-APR-2025
4 03/25-26 04. MAIN 2055 1501 118 03-APR-2025 20552 03-APR-2025
5 01/25-26 01.GAZETTED_SP 2055 1501 51 02-APR-2025 20553 03-APR-2025
6 08/25-26 DFSL GPF 2055 1501 76 02-APR-2025 205514 03-APR-2025
7 04/25-26 NPS NEW 2055 1501 117 03-APR-2025 20555 03-APR-2025
8 17/25-26 ERSS-NPS 2055 1501 107 02-APR-2025 20556 03-APR-2025
9 07/25-26 09. COURT VAN 2055 1501 91 02-APR-2025 20558 03-APR-2025
10 02/25-26 02 .OFFICE 2055 1501 119 03-APR-2025 205513 03-APR-2025
11 15/25-26 IUCAW NPS 2055 1501 105 02-APR-2025 205519 03-APR-2025
12 09/25-26 10. DFSL 2055 1501 89 02-APR-2025 205515 03-APR-2025
13 10/25-26 11. DCRB 2055 1501 95 02-APR-2025 205517 03-APR-2025
14 11/25-26 12.HOSPITAL 2055 1501 48 02-APR-2025 20554 03-APR-2025
15 19/25-26 ARREAR NPS-1 2055 1501 99 02-APR-2025 205521 03-APR-2025
16 13/25-26 15. F.M (NPS) 2406 1501 93 02-APR-2025 24061 03-APR-2025
17 16/25-26 ERSS-GPF 2055 1501 112 02-APR-2025 205518 03-APR-2025
18 06/25-26 08. GR OFFICE 1 2055 1501 41 02-APR-2025 20557 03-APR-2025
19 14/25-26 IUCAW 2055 1501 104 02-APR-2025 205511 03-APR-2025
20 12/25-26 13.HOSPITAL NPS 2055 1501 42 02-APR-2025 205510 03-APR-2025
21 18/25-26 NPS OLD 2055 1501 405 05-APR-2025 205524 05-APR-2025
22 27/25-26 GR-GOLAMUNDA PS 2055 1501 782 10-APR-2025 205532 11-APR-2025
23 24/25-26 GR-BIJEPUR PS 2055 1501 790 10-APR-2025 205525 11-APR-2025
24 32/25-26 GR-KOKSARA PS 2055 1501 776 10-APR-2025 205526 11-APR-2025
25 35/25-26 GR-NARLA PS 2055 1501 781 10-APR-2025 205527 11-APR-2025
26 28/25-26 GR-JAIPATNA PS 2055 1501 773 10-APR-2025 205533 11-APR-2025
27 36/25-26 GR-SADAR PS 2055 1501 831 10-APR-2025 205531 11-APR-2025
28 33/25-26 GR-LANJIGARH PS 2055 1501 816 10-APR-2025 205528 11-APR-2025
29 30/25-26 GR-KEGAON PS 2055 1501 772 10-APR-2025 205530 11-APR-2025
30 34/25-26 GR-M.RAMPUR PS 2055 1501 768 10-APR-2025 205529 11-APR-2025
31 31/25-26 GR-KESINGA PS 2055 1501 892 11-APR-2025 205538 17-APR-2025
32 37/25-26 GR-TH.RAMPUR PS 2055 1501 952 15-APR-2025 205535 17-APR-2025
33 25/25-26 GR-BISWANATHPUR PS 2055 1501 943 15-APR-2025 205536 17-APR-2025
34 26/25-26 GR-DH.GARH PS 2055 1501 889 11-APR-2025 205541 17-APR-2025
35 29/25-26 GR-JUNGARH PS 2055 1501 891 11-APR-2025 205539 17-APR-2025
36 23/25-26 GR-AMPANI PS 2055 1501 951 15-APR-2025 205540 17-APR-2025
37 20/25-26 ARREAR GPF-1 2055 1501 1254 24-APR-2025 205548 28-APR-2025
38 149/25-26 ARREAR NPS-3 2055 1501 3172 20-MAY-2025 205569 21-MAY-2025
39 223/25-26 ARREAR GPF-2 2055 1501 4915 16-JUN-2025 205540 21-JUN-2025
40 308/25-26 MISC-1 2055 1501 6587 11-JUL-2025 205549 15-JUL-2025
41 414/25-26 REGULAR NPS 2055 1501 8660 16-AUG-2025 205556 19-AUG-2025
42 607/25-26 REGULAR NPS-1 2055 1501 12340 13-OCT-2025 205539 15-OCT-2025