Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 158 CON 6 REV 2029 0201 22069 06-MAR-2025 202994 11-MAR-2025
2 3 non-gazetted 2029 0201 399 05-APR-2025 20297 07-APR-2025
3 2 NPS(CPF) 2029 0201 410 05-APR-2025 20298 07-APR-2025
4 1 GAZ 2029 0201 348 04-APR-2025 202913 07-APR-2025
5 5 PAY BILL OF N SOREN 2029 0201 389 05-APR-2025 20299 07-APR-2025
6 4 2506 2029 0201 425 05-APR-2025 202916 07-APR-2025
7 7 NPS FIELD STAFF 2029 0201 953 16-APR-2025 202959 19-APR-2025
8 17 EXTRA 2029 0201 2792 14-MAY-2025 202958 16-MAY-2025
9 47 ARR BILL 2029 0201 6440 10-JUL-2025 202962 11-JUL-2025
10 113 ARREAR 2029 0201 16530 10-DEC-2025 202955 12-DEC-2025