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