Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 151/2025-26 101 OFFICE INSPECTION-PRAN 2202 2901 6329 24-SEP-2025 220279 26-SEP-2025
2 148/2025-26 101 OFFICE INSPECTION 2202 2901 6326 24-SEP-2025 220291 26-SEP-2025
3 152/2025-26 SANSKRIT-151 2202 2901 6333 24-SEP-2025 220284 26-SEP-2025
4 153/2025-26 SANSKRIT-73 2202 2901 6332 24-SEP-2025 220288 26-SEP-2025
5 149/2025-26 ADEO 2202 2901 6345 24-SEP-2025 220287 26-SEP-2025
6 136/2025-26 101 OFFICE INSPECTION-PRAN 2202 2901 6494 25-SEP-2025 2202162 26-SEP-2025
7 161/2025-26 New Added HS-789 2202 2901 6484 25-SEP-2025 2202117 26-SEP-2025
8 156/2025-26 NPS 610 NGAHS 2202 2901 6510 25-SEP-2025 2202143 26-SEP-2025
9 162/2025-26 New Added HS-796 2202 2901 6529 25-SEP-2025 2202134 26-SEP-2025
10 158/2025-26 109-Govt.H.S.(New) 2202 2901 6338 24-SEP-2025 220277 26-SEP-2025
11 157/2025-26 AIDED-610 2202 2901 6336 24-SEP-2025 220282 26-SEP-2025
12 150/2025-26 101 OFFICE INSPECTION EDNO 2202 2901 6341 24-SEP-2025 220292 26-SEP-2025
13 160/2025-26 BLOCK GRANT-1085 2202 2901 6483 25-SEP-2025 2202118 26-SEP-2025
14 155/2025-26 EDNO STAFF 2202 2901 6340 24-SEP-2025 220283 26-SEP-2025
15 154/2025-26 SANSKRIT-BLOCK GRANT 2202 2901 6331 24-SEP-2025 220276 26-SEP-2025
16 164/2025-26 NPS-STAFF 2202 2901 6645 26-SEP-2025 2202164 26-SEP-2025
17 159/2025-26 NPS-STAFF 2202 2901 6610 25-SEP-2025 2202122 26-SEP-2025