Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
154/25-26 |
DE CPF |
2210 |
2401 |
5385 |
23-AUG-2025 |
|
|
| 2 |
139/25 ARR SUNITA/BR |
CHC N/O NPS REGULAR |
2210 |
2401 |
5080 |
14-AUG-2025 |
|
|
| 3 |
143/25 SPL ALLO AVIN |
C.H.C. GAZ CPF |
2210 |
2401 |
5170 |
18-AUG-2025 |
|
|
| 4 |
162/2025-26 |
MALARIA |
2210 |
2401 |
5394 |
23-AUG-2025 |
|
|
| 5 |
150/2025-26 |
C.H.C. GAZ CPF |
2210 |
2401 |
5387 |
23-AUG-2025 |
|
|
| 6 |
146/25 ARR RABINDRA |
MALARIA CPF |
2210 |
2401 |
5428 |
24-AUG-2025 |
|
|
| 7 |
151/2025-26 |
CHC NON-GAZ CPF |
2210 |
2401 |
5388 |
23-AUG-2025 |
|
|
| 8 |
163/2025-26 |
MALARIA CPF |
2210 |
2401 |
5395 |
23-AUG-2025 |
|
|
| 9 |
160/2025-26 |
HOSPITAL |
2210 |
2401 |
5382 |
23-AUG-2025 |
|
|
| 10 |
157/25-26 |
FW CPF |
2211 |
2401 |
5393 |
23-AUG-2025 |
|
|
| 11 |
149/2025-26 |
CHC |
2210 |
2401 |
5384 |
23-AUG-2025 |
|
|
| 12 |
156/25-26 |
FW CONTRACTUAL |
2211 |
2401 |
5386 |
23-AUG-2025 |
|
|
| 13 |
152/2025-26 |
CHC N/O NPS REGULAR |
2210 |
2401 |
5383 |
23-AUG-2025 |
|
|
| 14 |
159/2025-26 |
GAZ CONT |
2210 |
2401 |
5403 |
24-AUG-2025 |
|
|
| 15 |
165/2025-26 |
RAJENDRA JAGAT |
2210 |
2401 |
5381 |
23-AUG-2025 |
|
|
| 16 |
158/25-26 |
FW GPF |
2211 |
2401 |
5390 |
23-AUG-2025 |
|
|
| 17 |
161/2025-26 |
HOSPITAL CPF |
2210 |
2401 |
5391 |
23-AUG-2025 |
|
|
| 18 |
153/2025-26 |
DE |
2210 |
2401 |
5389 |
23-AUG-2025 |
|
|
| 19 |
155/25-26 |
DR U.K. MEHER |
2210 |
2401 |
5392 |
23-AUG-2025 |
|
|
| 20 |
164/25 KUNTALA MEHER |
FW CONT ARREAR |
2211 |
2401 |
5426 |
24-AUG-2025 |
|
|
| 21 |
144/2025-26 PBI |
GAZ CONT |
2210 |
2401 |
5427 |
24-AUG-2025 |
|
|
| 22 |
120/25-26 ARR SANJUK |
MED ARREAR II |
2210 |
2401 |
5091 |
14-AUG-2025 |
|
|
| 23 |
142/25-26ARR SUSANTA |
CHC NON-GAZ CPF |
2210 |
2401 |
5081 |
14-AUG-2025 |
|
|