Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
89 |
IRDP GPF |
2515 |
1002 |
2245 |
01-AUG-2025 |
251517 |
02-AUG-2025 |
|
| 2 |
91 |
CD staff(GPF) |
2515 |
1002 |
2240 |
01-AUG-2025 |
251519 |
02-AUG-2025 |
|
| 3 |
87 |
Accounts officer(OT&AS) |
2515 |
1002 |
2249 |
01-AUG-2025 |
251520 |
02-AUG-2025 |
|
| 4 |
90 |
CD NPS-II |
2515 |
1002 |
2278 |
02-AUG-2025 |
251527 |
02-AUG-2025 |
|
| 5 |
92 |
CD MAIN NEW |
2515 |
1002 |
2244 |
01-AUG-2025 |
251518 |
02-AUG-2025 |
|
| 6 |
86 |
WELFARE ( WEO ) |
2225 |
1002 |
2247 |
01-AUG-2025 |
222544 |
02-AUG-2025 |
|
| 7 |
94 |
IRDP ( NPS)- II |
2515 |
1002 |
2286 |
02-AUG-2025 |
251523 |
02-AUG-2025 |
|
| 8 |
85 |
CD NPS PAY |
2515 |
1002 |
2246 |
01-AUG-2025 |
251516 |
02-AUG-2025 |
|
| 9 |
88 |
CD (PRAN) NPS |
2515 |
1002 |
2297 |
02-AUG-2025 |
251529 |
04-AUG-2025 |
|
| 10 |
93 |
Accountant-cum-DEO1 |
2515 |
1002 |
2294 |
02-AUG-2025 |
251531 |
04-AUG-2025 |
|
| 11 |
133 |
IRDP Arrear |
2515 |
1002 |
2946 |
22-SEP-2025 |
2515111 |
23-SEP-2025 |
|
| 12 |
130 |
CD NPS REGULAR |
2515 |
1002 |
2942 |
22-SEP-2025 |
2515110 |
23-SEP-2025 |
|
| 13 |
167 |
IRDP-8 |
2515 |
1002 |
3928 |
18-NOV-2025 |
2515102 |
21-NOV-2025 |
|
| 14 |
190 |
IRDP Arrear Pay |
2515 |
1002 |
4432 |
10-DEC-2025 |
251599 |
19-DEC-2025 |
|
| 15 |
200 |
IRDP Arrear 2 |
2515 |
1002 |
4413 |
10-DEC-2025 |
2515109 |
19-DEC-2025 |
|
| 16 |
184 |
CD MAIN |
2515 |
1002 |
4424 |
10-DEC-2025 |
251596 |
19-DEC-2025 |
|
| 17 |
195 |
CD NPS ARR BILL1 |
2515 |
1002 |
4408 |
10-DEC-2025 |
2515102 |
19-DEC-2025 |
|
| 18 |
249 |
irdp STAFF |
2515 |
1002 |
4985 |
15-JAN-2026 |
251582 |
20-JAN-2026 |
|
| 19 |
226 |
SRA NPS |
2515 |
1002 |
4918 |
08-JAN-2026 |
251595 |
20-JAN-2026 |
|
| 20 |
31 |
CD NPS ARR BILL |
2515 |
1002 |
626 |
08-MAY-2026 |
251552 |
15-MAY-2026 |
|