Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 161 KANDARPA PEO 2515 0107 641 04-AUG-2025 251528 06-AUG-2025
2 169 ACCOUNTANT ARREAR 2515 0107 647 04-AUG-2025 251534 06-AUG-2025
3 168 WEO 2225 0107 635 04-AUG-2025 222529 06-AUG-2025
4 162 Nilakantha PEO 2515 0107 638 04-AUG-2025 251535 06-AUG-2025
5 159 ABDO GPF (IRDP) 2515 0107 636 04-AUG-2025 251536 06-AUG-2025
6 167 PEO PRAN (IRDP) 2515 0107 634 04-AUG-2025 251529 06-AUG-2025
7 158 ABDO (IRDP) 2515 0107 639 04-AUG-2025 251538 06-AUG-2025
8 165 NON- GZT OFFICIAL NPS TEMP 1 2515 0107 640 04-AUG-2025 251532 06-AUG-2025
9 163 NON GZT GPF EXTRA (CD) 2515 0107 646 04-AUG-2025 251540 06-AUG-2025
10 146 ABHAYA PEO 2515 0107 644 04-AUG-2025 251530 06-AUG-2025
11 166 PA (IRDP) 2515 0107 649 04-AUG-2025 251531 06-AUG-2025
12 170 JE NPS 2515 0107 686 08-AUG-2025 251545 08-AUG-2025
13 160 ACCOUNTs OFFICER 2515 0107 688 08-AUG-2025 251544 08-AUG-2025
14 164 NON- GZT OFFICIAL GPF 2515 0107 687 08-AUG-2025 251546 08-AUG-2025
15 220 AEE NPS 2515 0107 885 24-SEP-2025 2515222 26-SEP-2025
16 223 ACCOUNTANT CUM DEO 2515 0107 1011 29-OCT-2025 251562 11-NOV-2025
17 307 Non Gazetted Pran 2515 0107 1307 29-DEC-2025 251540 05-JAN-2026
18 306 JE NPS EXTRA1 2515 0107 1298 29-DEC-2025 251539 05-JAN-2026