Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 257 MAIN BILL 2 2055 0901 6732 04-JUL-2025 20551 05-JUL-2025
2 280 03-OFFICE STAFF 2055 0901 7052 11-JUL-2025 205529 11-JUL-2025
3 284 04-MAIN BILL 2055 0901 7231 16-JUL-2025 205546 16-JUL-2025
4 287 05-NPS 2055 0901 7229 16-JUL-2025 205545 16-JUL-2025
5 304 02-GOS STAFF 2055 0901 7332 18-JUL-2025 205564 21-JUL-2025
6 321 02-GOS STAFF 2055 0901 7833 28-JUL-2025 2055101 31-JUL-2025
7 320 01-SP 2055 0901 7858 28-JUL-2025 2055104 31-JUL-2025
8 330 11-ERSS NPS 2055 0901 7916 28-JUL-2025 205593 31-JUL-2025
9 327 08-IUCAW MAIN 2055 0901 7887 28-JUL-2025 205599 31-JUL-2025
10 325 06-NPS-1 2055 0901 7885 28-JUL-2025 2055107 31-JUL-2025
11 338 19-COURT VAN 2055 0901 7909 28-JUL-2025 205591 31-JUL-2025
12 340 21-DOCTORE/SPO 2055 0901 7911 28-JUL-2025 205594 31-JUL-2025
13 324 05-NPS 2055 0901 7873 28-JUL-2025 2055109 31-JUL-2025
14 337 18-VILLAGE POLICE 2055 0901 7925 28-JUL-2025 205597 31-JUL-2025
15 339 20-S.A.BILL 2055 0901 7922 28-JUL-2025 205590 31-JUL-2025
16 336 17-HOSPITAL NPS 2055 0901 7914 28-JUL-2025 205592 31-JUL-2025
17 335 16-HOSPITAL MAIN 2055 0901 7903 28-JUL-2025 2055105 31-JUL-2025
18 332 13-DFSL NPS 2055 0901 7927 28-JUL-2025 2055100 31-JUL-2025
19 331 12-DCRB 2055 0901 7929 28-JUL-2025 205598 31-JUL-2025
20 328 09-IUCAW NPS 2055 0901 7915 28-JUL-2025 205589 31-JUL-2025
21 334 15-FOREST NPS 2406 0901 8294 31-JUL-2025 240645 31-JUL-2025
22 333 14-FOREST MAIN 2406 0901 8295 31-JUL-2025 240644 31-JUL-2025
23 329 10-ERSS MAIN 2055 0901 8068 29-JUL-2025 2055113 31-JUL-2025
24 326 07-NPS-2 2055 0901 7878 28-JUL-2025 2055110 31-JUL-2025
25 323 04-MAIN BILL 2055 0901 7826 28-JUL-2025 2055108 31-JUL-2025
26 322 03-OFFICE STAFF 2055 0901 7815 28-JUL-2025 205595 31-JUL-2025
27 348 NPS-3 2055 0901 8386 31-JUL-2025
28 411/25-26 VILLAGE POLICE GR 2055 0901 9533 21-AUG-2025
29 405 MAIN BILL-3 2055 0901 9447 20-AUG-2025