Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 130/2025-26 WAGES DOR GPF 3054 2402 2652 02-AUG-2025 30547 05-AUG-2025
2 129/2025-26 WAGES NON RESIDANCE 2059 2402 2645 02-AUG-2025 20598 05-AUG-2025
3 133/2025-26 WORK CHARGED RESIDANCE 2216 2402 2648 02-AUG-2025 22162 05-AUG-2025
4 134/2025-26 WORK CHARGED MERC FINAL 2059 2402 2646 02-AUG-2025 20595 05-AUG-2025
5 126/2025-26 GAZETTED & NON-GAZETTED NPS 2059 2402 2650 02-AUG-2025 20596 05-AUG-2025
6 132/2025-26 WORK CHARGED DOR 3054 2402 2654 02-AUG-2025 30544 05-AUG-2025
7 131/025-26 WAGES DOR NPS 3054 2402 2653 02-AUG-2025 30548 05-AUG-2025
8 128/2025-26 WAGES SH-(RATH) 3054 2402 2651 02-AUG-2025 30546 05-AUG-2025
9 127/2025-26 DIVISIONAL ACCOUNTANTS OFFICER 2059 2402 2649 02-AUG-2025 205910 05-AUG-2025
10 125/2025-26 GAZETTED & NON-GAZETTED GPF 2059 2402 2655 02-AUG-2025 205911 05-AUG-2025
11 124/2025-26 SUPERINTENDEING ENGINEER 2059 2402 2647 02-AUG-2025 20597 05-AUG-2025
12 186/2025-26 pran (nps) n.g. 2059 2402 4054 07-OCT-2025 20591 09-OCT-2025
13 222/2025-26 Harjit Rout 2059 2402 5029 24-NOV-2025 205950 29-NOV-2025