Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
397 |
GPF MAIN |
2055 |
0901 |
9129 |
13-AUG-2025 |
205542 |
14-AUG-2025 |
| 2 |
431 |
08-IUCAW MAIN |
2055 |
0901 |
9918 |
26-AUG-2025 |
|
|
| 3 |
434 |
11-ERSS NPS |
2055 |
0901 |
9925 |
26-AUG-2025 |
|
|
| 4 |
432 |
09-IUCAW NPS |
2055 |
0901 |
9935 |
26-AUG-2025 |
|
|
| 5 |
437 |
14-FOREST MAIN |
2406 |
0901 |
9882 |
26-AUG-2025 |
|
|
| 6 |
440 |
17-HOSPITAL NPS |
2055 |
0901 |
9902 |
26-AUG-2025 |
|
|
| 7 |
424 |
01-SP |
2055 |
0901 |
9859 |
26-AUG-2025 |
|
|
| 8 |
430 |
07-NPS-2 |
2055 |
0901 |
9878 |
26-AUG-2025 |
|
|
| 9 |
439 |
16-HOSPITAL MAIN |
2055 |
0901 |
9884 |
26-AUG-2025 |
|
|
| 10 |
425 |
02-GOS STAFF |
2055 |
0901 |
9861 |
26-AUG-2025 |
|
|
| 11 |
429 |
06-NPS-1 |
2055 |
0901 |
9937 |
26-AUG-2025 |
|
|
| 12 |
443 |
20-S.A.BILL |
2055 |
0901 |
9885 |
26-AUG-2025 |
|
|
| 13 |
426 |
03-OFFICE STAFF |
2055 |
0901 |
9875 |
26-AUG-2025 |
|
|
| 14 |
433 |
10-ERSS MAIN |
2055 |
0901 |
9930 |
26-AUG-2025 |
|
|
| 15 |
427 |
04-MAIN BILL |
2055 |
0901 |
9862 |
26-AUG-2025 |
|
|
| 16 |
435 |
12-DCRB |
2055 |
0901 |
9955 |
26-AUG-2025 |
|
|
| 17 |
436 |
13-DFSL NPS |
2055 |
0901 |
9944 |
26-AUG-2025 |
|
|
| 18 |
438 |
15-FOREST NPS |
2406 |
0901 |
9913 |
26-AUG-2025 |
|
|
| 19 |
442 |
19-COURT VAN |
2055 |
0901 |
9881 |
26-AUG-2025 |
|
|
| 20 |
444 |
21-DOCTORE/SPO |
2055 |
0901 |
9900 |
26-AUG-2025 |
|
|
| 21 |
441 |
18-VILLAGE POLICE |
2055 |
0901 |
9920 |
26-AUG-2025 |
|
|
| 22 |
428 |
05-NPS |
2055 |
0901 |
9869 |
26-AUG-2025 |
|
|