Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 100/25-26 EXTRA@NPS-2 2053 1901 5888 21-JUL-2025 205312 24-JUL-2025
2 104/25-26 EMERGENCY (NPS) 2052 1901 6573 30-JUL-2025 20528 31-JUL-2025
3 106/25-26 SRC BOAT STAFF 2052 1901 6584 30-JUL-2025 20525 31-JUL-2025
4 105/25-26 EMERGENCY (GPF) 2052 1901 6580 30-JUL-2025 20524 31-JUL-2025
5 120/25-26 EXTRA@NPS-2 2053 1901 6574 30-JUL-2025 205327 31-JUL-2025
6 111/25-26 ADM 2053 1901 6526 30-JUL-2025 205324 31-JUL-2025
7 112/25-26 GPF@Collectorate 2053 1901 6507 30-JUL-2025 205323 31-JUL-2025
8 118/25-26 EXTRA@GPF-1 2053 1901 6582 30-JUL-2025 205330 31-JUL-2025
9 110/25-26 collector 2053 1901 6479 30-JUL-2025 205328 31-JUL-2025
10 113/25-26 NPS@Collectorate 2053 1901 6637 31-JUL-2025 205331 31-JUL-2025
11 116/25-26 TRO 2053 1901 6500 30-JUL-2025 205329 31-JUL-2025
12 114/25-26 fs 2029 1901 6480 30-JUL-2025 2029125 31-JUL-2025
13 123/25-26 LPC Arrear 2053 1901 6844 04-AUG-2025 20536 08-AUG-2025
14 .131/25-26 ARREAR P-I 2053 1901 7093 07-AUG-2025 20533 08-AUG-2025
15 115/25-26 DeGM 3425 1901 6694 01-AUG-2025 34251 08-AUG-2025
16 .125/25-26 PRAN 2053 1901 6924 05-AUG-2025 20539 08-AUG-2025
17 126/25-26 44days 2053 1901 6926 05-AUG-2025 20538 08-AUG-2025
18 154/25-26 Gazetted Arrear 2053 1901 8859 13-SEP-2025 205321 15-SEP-2025
19 172/25-26 GAZETTED PRAN ARREAR 2053 1901 9740 24-SEP-2025 205334 24-SEP-2025
20 11/26-27 SINGLE 2053 1901 951 27-APR-2026