Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 142 B-GAZETTED GPF 2053 0301 4125 04-JUL-2025 20534 05-JUL-2025
2 146 E-Gazetted NPS 2053 0301 4216 07-JUL-2025 20539 08-JUL-2025
3 161 B-GAZETTED GPF 2053 0301 4465 16-JUL-2025 205314 16-JUL-2025
4 150 B-GAZETTED GPF 2053 0301 5202 30-JUL-2025 205338 31-JUL-2025
5 151 C-NON GAZETTED GPF 2053 0301 5196 30-JUL-2025 205335 31-JUL-2025
6 155 ADM padampur 2053 0301 5253 31-JUL-2025 205336 31-JUL-2025
7 152 E-Gazetted NPS 2053 0301 5204 30-JUL-2025 205334 31-JUL-2025
8 156 PEON-CONTRACTUAL 2053 0301 4803 25-JUL-2025 205319 31-JUL-2025
9 149 A-COLLECTOR 2053 0301 4802 25-JUL-2025 205320 31-JUL-2025
10 165 ADM PADAMPUR NEW NEW 2053 0301 4795 25-JUL-2025 205322 31-JUL-2025
11 154 E GOVERNANCE MANAGER 3425 0301 4793 25-JUL-2025 34251 31-JUL-2025
12 153 D-NON GAZETTED NPS 2053 0301 5201 30-JUL-2025 205337 31-JUL-2025
13 168 CONTRACTUAL BILL 2053 0301 5282 01-AUG-2025 20531 02-AUG-2025
14 169 ADM PADAMPUR NEW NEW 2053 0301 5252 31-JUL-2025 20534 06-AUG-2025
15 171 EXTRA 2 2053 0301 5321 02-AUG-2025 20533 06-AUG-2025
16 270 EXTRA BILL 2053 0301 9335 07-NOV-2025 205332 14-NOV-2025