Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
45/25-26 |
NPS |
2059 |
1901 |
5739 |
18-JUL-2025 |
205922 |
24-JUL-2025 |
|
| 2 |
44/25-26 |
NPS |
2059 |
1901 |
5749 |
18-JUL-2025 |
205921 |
24-JUL-2025 |
|
| 3 |
49/25-26 |
NPS |
2059 |
1901 |
6145 |
26-JUL-2025 |
205939 |
31-JUL-2025 |
|
| 4 |
51/25-26 |
WAGES GPF |
3054 |
1901 |
6212 |
28-JUL-2025 |
30548 |
31-JUL-2025 |
|
| 5 |
52/25-26 |
WAGES NPS |
3054 |
1901 |
6252 |
28-JUL-2025 |
30546 |
31-JUL-2025 |
|
| 6 |
50/25-26 |
DIVISIONAL ACCOUNTANT |
2059 |
1901 |
6146 |
26-JUL-2025 |
205931 |
31-JUL-2025 |
|
| 7 |
48/25-26 |
GPF |
2059 |
1901 |
6144 |
26-JUL-2025 |
205934 |
31-JUL-2025 |
|
| 8 |
63/25-26 |
NPS |
2059 |
1901 |
9030 |
17-SEP-2025 |
205929 |
18-SEP-2025 |
|
| 9 |
65/25-26 |
WAGES NPS NEW |
3054 |
1901 |
9012 |
17-SEP-2025 |
30547 |
18-SEP-2025 |
|
| 10 |
92/25-26 |
JUGAL KISHORE GANTAYAT |
2059 |
1901 |
12014 |
08-NOV-2025 |
205940 |
14-NOV-2025 |
|
| 11 |
101/25-26 |
REGULAR PEONS |
2059 |
1901 |
12182 |
12-NOV-2025 |
205939 |
14-NOV-2025 |
|
| 12 |
135/25-26 |
WORK CHARGED |
3054 |
1901 |
15578 |
05-JAN-2026 |
30545 |
12-JAN-2026 |
|
| 13 |
174/25-26 |
EXECUTIVE ENGINEER |
2059 |
1901 |
20039 |
11-MAR-2026 |
|
|
|