Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71/25-26 NPS 2700 2203 575 16-JUL-2025 270028 19-JUL-2025
2 68/25-26 N.SAHU-2 2700 2203 584 18-JUL-2025 270029 19-JUL-2025
3 69/25-26 NPS1 2700 2203 574 16-JUL-2025 270027 19-JUL-2025
4 76/25-26 MEDICAL SALARY-3 2700 2203 671 30-JUL-2025 270036 31-JUL-2025
5 75/25-26 GPF BILL GROUP 2700 2203 679 30-JUL-2025 270053 31-JUL-2025
6 77/25-26 NEW-JE 2700 2203 672 30-JUL-2025 270039 31-JUL-2025
7 80/25-26 WORK CHARGED BILL GROUP-2 2700 2203 670 30-JUL-2025 270047 31-JUL-2025
8 79/25-26 WAGES ESTABLISHMENT 2700 2203 678 30-JUL-2025 270037 31-JUL-2025
9 74/25-26 EDUCATION SALARY 2700 2203 673 30-JUL-2025 270040 31-JUL-2025
10 78/25-26 NPS GROUP 2700 2203 674 30-JUL-2025 270054 31-JUL-2025
11 152/25-26 N.SAHU-2 2700 2203 1380 19-NOV-2025 270037 20-NOV-2025
12 160/2025-26 GPF BILL-1 2700 2203 1375 18-NOV-2025 27006 03-DEC-2025