Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 69/2025-26 SONEPUR & BINKA RANGE GPF STAFF 2406 2901 3627 15-JUL-2025 24066 19-JUL-2025
2 70/2025-26 SONEPUR & BINKA RANGE PRAN STAFF 2406 2901 3628 15-JUL-2025 24067 19-JUL-2025
3 72/2025-26 ULLUNDA & B.M.PUR RANGE PRAN 2406 2901 3629 15-JUL-2025 24065 19-JUL-2025
4 68/2025-26 ARREARS GPF STAFF 2406 2901 3626 15-JUL-2025 24069 19-JUL-2025
5 71/2025-26 ARREARS OF PRAN STAFF 2406 2901 3625 15-JUL-2025 24068 19-JUL-2025
6 79/2025-26 TEMPORARY STATUS 2406 2901 4026 29-JUL-2025 240615 31-JUL-2025
7 77/2025-26 DIVISION OFFICE STAFF-GPF 2406 2901 4043 29-JUL-2025 240613 31-JUL-2025
8 80/2025-26 GAZETTED PRAN 2406 2901 4023 29-JUL-2025 240610 31-JUL-2025
9 76/2025-26 GAZETTED (fr) 2406 2901 4019 29-JUL-2025 240614 31-JUL-2025
10 75/2025-26 gazetted (DFO) 2406 2901 4047 29-JUL-2025 240612 31-JUL-2025
11 78/2025-26 DIVISION OFFICE STAFF-PRAN 2406 2901 4037 29-JUL-2025 240611 31-JUL-2025
12 84/2025-26 ULLUNDA & B.M.PUR RANGE PRAN 2406 2901 4553 08-AUG-2025 24062 11-AUG-2025
13 83/2025-26 ULLUNDA & B.M.PUR RANGE GPF 2406 2901 4552 08-AUG-2025 24063 11-AUG-2025
14 81/2025-26 SONEPUR & BINKA RANGE GPF STAFF 2406 2901 4549 08-AUG-2025 24061 11-AUG-2025
15 82/2025-26 SONEPUR & BINKA RANGE PRAN STAFF 2406 2901 4554 08-AUG-2025 24065 11-AUG-2025
16 89/12.08.2025 ARREARS GPF STAFF 2406 2901 4627 12-AUG-2025 24067 13-AUG-2025
17 90/12.08.25 ARREARS OF PRAN STAFF 2406 2901 4626 12-AUG-2025 24066 13-AUG-2025