Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
55/2025-26 |
Arrear of staff |
2029 |
1903 |
1248 |
15-JUL-2025 |
202978 |
18-JUL-2025 |
|
| 2 |
54/2025-26 |
7th pay N Patna |
2029 |
1903 |
1247 |
15-JUL-2025 |
202977 |
18-JUL-2025 |
|
| 3 |
53/2025-26 |
7th pay Bandhugaon |
2029 |
1903 |
1249 |
15-JUL-2025 |
202976 |
18-JUL-2025 |
|
| 4 |
57/2025-26 |
A-TEHSILDAR |
2029 |
1903 |
1525 |
02-AUG-2025 |
202920 |
02-AUG-2025 |
|
| 5 |
59/2025-26 |
FIELD STAFF(NPS) |
2029 |
1903 |
1526 |
02-AUG-2025 |
202918 |
02-AUG-2025 |
|
| 6 |
58/2025-26 |
FIELD STAFF(GPF) |
2029 |
1903 |
1529 |
02-AUG-2025 |
202919 |
02-AUG-2025 |
|
| 7 |
61/2025-26 |
TAHASILDAR |
2029 |
1903 |
1527 |
02-AUG-2025 |
202921 |
02-AUG-2025 |
|
| 8 |
60/2025-26 |
OFFICE STAFF(NPS) |
2029 |
1903 |
1532 |
02-AUG-2025 |
202924 |
05-AUG-2025 |
|
| 9 |
56/2025-26 |
7th pay Bandhugaon |
2029 |
1903 |
1574 |
05-AUG-2025 |
202944 |
06-AUG-2025 |
|
| 10 |
111/2025-26 |
Arrear of staff |
2029 |
1903 |
3025 |
10-DEC-2025 |
202968 |
11-DEC-2025 |
|