Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 459/2025-26 GRAMA RAKHI 2055 2801 11405 18-AUG-2025
2 480/2025-26 FOREST PRAN 2406 2801 11706 24-AUG-2025
3 488/2025-26 MAHILA PS GPF 2055 2801 11731 24-AUG-2025
4 476/2025-26 DFSL GPF 2055 2801 11735 24-AUG-2025
5 482/2025-26 HAVILDAR 2055 2801 11751 24-AUG-2025
6 485/2025-26 IPS (SP) 2055 2801 11750 24-AUG-2025
7 486/2025-26 IUCAW 2055 2801 11732 24-AUG-2025
8 484/2025-26 IPS (PRACTICAL) 2055 2801 11733 24-AUG-2025
9 472/2025-26 CONSTABLE PRAN VOL-II 2055 2801 11781 25-AUG-2025
10 474/2025-26 CONSTABLE VOL-II 2055 2801 11766 24-AUG-2025
11 471/2025-26 CONSTABLE PRAN VOL-I 2055 2801 11772 25-AUG-2025
12 500/2025-26 MISC 14 2055 2801 12232 26-AUG-2025
13 493/2025-26 OAPF 2055 2801 11746 24-AUG-2025
14 479/2025-26 ERSS PRAN 2055 2801 11762 24-AUG-2025
15 458/2025-26 MISC 3 2055 2801 11406 18-AUG-2025
16 475/2025-26 COURT VAN 2055 2801 11742 24-AUG-2025
17 490/2025-26 MAIN GO 2055 2801 11747 24-AUG-2025
18 497/2025-26 SUB INSPECTOR 2055 2801 11759 24-AUG-2025
19 494/2025-26 OFFICE 2055 2801 12180 25-AUG-2025
20 489/2025-26 MAHILA PS PRAN 2055 2801 11736 24-AUG-2025
21 491/2025-26 NEW SUB INSPECTOR 2055 2801 11761 24-AUG-2025
22 487/2025-26 IUCAW PRAN 2055 2801 11737 24-AUG-2025
23 477/2025-26 DFSL PRAN 2055 2801 11739 24-AUG-2025
24 483/2025-26 HOSPITAL PRAN 2055 2801 11741 24-AUG-2025
25 481/2025-26 GR PRAN 2055 2801 11757 24-AUG-2025
26 496/2025-26 SPO 2055 2801 11758 24-AUG-2025
27 478/2025-26 ERSS GPF 2055 2801 11734 24-AUG-2025
28 495/2025-26 OFFICE NEW 2055 2801 11756 24-AUG-2025
29 492/2025-26 NGO (ASI) 2055 2801 11738 24-AUG-2025
30 473/2025-26 CONSTABLE VOL-I 2055 2801 11765 24-AUG-2025
31 511/2025-26 MISC 13 2055 2801 12259 26-AUG-2025