Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 300/25-26 DFSL 2055 1893 7841 25-AUG-2025
2 305/25-26 DCPS NGO 2055 1893 8012 26-AUG-2025
3 307/25-26 OAPF 2055 1893 8031 26-AUG-2025
4 306/25-26 CONSTABLE 2023 BATCH 2055 1893 8047 26-AUG-2025
5 303/25-26 DCPS OFFICER MR 2055 1893 8048 26-AUG-2025
6 293/25-26 OMR 2055 1893 7833 25-AUG-2025
7 301/25-26 SP 2055 1893 8033 26-AUG-2025
8 304/25-26 MAIN 2055 1893 8035 26-AUG-2025
9 299/25-26 ERSS PRAN 2055 1893 7838 25-AUG-2025
10 297/25-26 IUCAW PRAN 2055 1893 7839 25-AUG-2025
11 296/25-26 IUCAW GPF 2055 1893 7843 25-AUG-2025
12 298/25-26 ERSS GPF 2055 1893 7854 25-AUG-2025
13 295/25-26 GR 2055 1893 7857 25-AUG-2025
14 292/25-26 DFO-II 2406 1893 7836 25-AUG-2025
15 291/25-26 DFO-I 2406 1893 7860 25-AUG-2025
16 308/25-26 contractual( LA & SPO) 2055 1893 7863 25-AUG-2025
17 294/25-26 COURTVAN CHARGES 2055 1893 7840 25-AUG-2025
18 302/25-26 gos/si-inspr/HM/mos/minial 2055 1893 8044 26-AUG-2025