Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 178/2025-26 GOS BILL 2055 1901 5978 22-JUL-2025 2055112 23-JUL-2025
2 162/25-26 ARREAR 3 2055 1901 5817 19-JUL-2025 2055106 23-JUL-2025
3 164/25-26 ARREAR 4 2055 1901 5814 19-JUL-2025 2055125 23-JUL-2025
4 163/25-26. ARREAR 2 2055 1901 5912 22-JUL-2025 2055123 23-JUL-2025
5 188 SEPOY- NPS-1 2055 1901 6451 29-JUL-2025 2055180 31-JUL-2025
6 183 GOS BILL 2055 1901 6452 29-JUL-2025 2055176 31-JUL-2025
7 186 NPS OFFICERS 2055 1901 6427 29-JUL-2025 2055174 31-JUL-2025
8 184 SUSPENSION BILL 2055 1901 6558 30-JUL-2025 2055179 31-JUL-2025
9 187 ARREAR 1 2055 1901 6432 29-JUL-2025 2055175 31-JUL-2025
10 185 NGO (MAIN) 2055 1901 6457 29-JUL-2025 2055178 31-JUL-2025
11 189 SEPOY-NPS-2 2055 1901 6431 29-JUL-2025 2055177 31-JUL-2025
12 223 ARREAR 5 2055 1901 7501 21-AUG-2025 2055131 22-AUG-2025
13 226 ARREAR 3 2055 1901 7500 21-AUG-2025 2055135 22-AUG-2025
14 320 ARREAR-6 2055 1901 10689 16-OCT-2025 205579 18-OCT-2025