| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
100 |
PADMANAVA |
2515 |
0203 |
858 |
06-JUL-2025 |
251591 |
16-JUL-2025 |
|
| 2 |
99 |
arr.salary bill of s.badu & s.singh |
2515 |
0203 |
856 |
06-JUL-2025 |
251592 |
16-JUL-2025 |
|
| 3 |
111 |
cd cd cd |
2515 |
0203 |
1076 |
01-AUG-2025 |
251518 |
02-AUG-2025 |
|
| 4 |
101 |
CD NPS ARREAR |
2515 |
0203 |
1031 |
30-JUL-2025 |
251515 |
02-AUG-2025 |
|
| 5 |
103 |
arr.salary bill of s.badu & s.singh |
2515 |
0203 |
1035 |
30-JUL-2025 |
251516 |
02-AUG-2025 |
|
| 6 |
112 |
ACC-DEO |
2515 |
0203 |
1074 |
01-AUG-2025 |
251511 |
02-AUG-2025 |
|
| 7 |
108 |
LUNCH_DRIVER |
2052 |
0203 |
1071 |
01-AUG-2025 |
20522 |
02-AUG-2025 |
|
| 8 |
102 |
CD ARREAR |
2515 |
0203 |
1032 |
30-JUL-2025 |
251512 |
02-AUG-2025 |
|
| 9 |
109 |
LAUNCH DRIVER AND KHALASI NPS |
2052 |
0203 |
1072 |
01-AUG-2025 |
20524 |
02-AUG-2025 |
|
| 10 |
110 |
CD NPS NEW |
2515 |
0203 |
1073 |
01-AUG-2025 |
251517 |
02-AUG-2025 |
|
| 11 |
106 |
WEO |
2225 |
0203 |
1093 |
02-AUG-2025 |
22259 |
02-AUG-2025 |
|
| 12 |
104 |
NEW PEO |
2515 |
0203 |
1034 |
30-JUL-2025 |
251513 |
02-AUG-2025 |
|
| 13 |
105 |
PADMANAVA |
2515 |
0203 |
1036 |
30-JUL-2025 |
251514 |
02-AUG-2025 |
|
| 14 |
107 |
EXTRA-CD |
2515 |
0203 |
1025 |
30-JUL-2025 |
251510 |
02-AUG-2025 |
|
| 15 |
135 |
cd |
2515 |
0203 |
1309 |
01-SEP-2025 |
251528 |
02-SEP-2025 |
|
| 16 |
149 |
CONTRACTUAL 6 YEAR |
2515 |
0203 |
1421 |
18-SEP-2025 |
2515158 |
20-SEP-2025 |
|
| 17 |
141 |
account officer |
2515 |
0203 |
1866 |
14-NOV-2025 |
251571 |
05-DEC-2025 |
|
| 18 |
19 |
CD-NPS |
2515 |
0203 |
291 |
14-MAY-2026 |
251569 |
20-MAY-2026 |
|