Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
323/25-26 |
MAIN |
2055 |
2401 |
4923 |
08-AUG-2025 |
205521 |
08-AUG-2025 |
2 |
359/25-26 |
NPS BILL |
2055 |
2401 |
5361 |
23-AUG-2025 |
|
|
3 |
365/25-26 |
cvan |
2055 |
2401 |
5354 |
23-AUG-2025 |
|
|
4 |
367/25-26 |
GR NPS |
2055 |
2401 |
5356 |
23-AUG-2025 |
|
|
5 |
356/25-26 |
SP GO (2) |
2055 |
2401 |
5366 |
23-AUG-2025 |
|
|
6 |
357/25-26 |
MAIN GPF |
2055 |
2401 |
5357 |
23-AUG-2025 |
|
|
7 |
360/25-26 |
CONT TO REG |
2055 |
2401 |
5368 |
23-AUG-2025 |
|
|
8 |
369/25-26 |
DANARDAN ORAM |
2055 |
2401 |
5360 |
23-AUG-2025 |
|
|
9 |
366/25-26 |
dcrb |
2055 |
2401 |
5355 |
23-AUG-2025 |
|
|
10 |
364/25-26 |
ERSS NPS |
2055 |
2401 |
5358 |
23-AUG-2025 |
|
|
11 |
368/25-26 |
forest |
2406 |
2401 |
5353 |
23-AUG-2025 |
|
|
12 |
363/25-26 |
ERSS NUAPADA |
2055 |
2401 |
5364 |
23-AUG-2025 |
|
|
13 |
358/25-26 |
go |
2055 |
2401 |
5362 |
23-AUG-2025 |
|
|
14 |
362/25-26 |
OAPF |
2055 |
2401 |
5367 |
23-AUG-2025 |
|
|
15 |
361/25-26 |
main(asi) |
2055 |
2401 |
5363 |
23-AUG-2025 |
|
|
16 |
384/25-26 |
KUMUDINI |
2055 |
2401 |
5459 |
25-AUG-2025 |
|
|
17 |
383/25-26 |
MAHENDRA |
2055 |
2401 |
5460 |
25-AUG-2025 |
|
|
18 |
385/25-26 |
SPGO |
2055 |
2401 |
5777 |
01-SEP-2025 |
|
|
19 |
353/-25-26 |
DYSP DIB |
2055 |
2401 |
5205 |
19-AUG-2025 |
|
|