Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 213 ARREAR2 2515 1605 1533 16-DEC-2025 2515103 19-DEC-2025
2 230 BDO 2515 1605 1566 24-DEC-2025 2515119 30-DEC-2025
3 220 REVENUE 2052 1605 1554 23-DEC-2025 205234 31-DEC-2025
4 216 CD 2515 1605 1551 23-DEC-2025 2515125 31-DEC-2025
5 218 GPDO/SRA 2515 1605 1553 23-DEC-2025 2515131 31-DEC-2025
6 214 BDO 2515 1605 1546 23-DEC-2025 2515127 31-DEC-2025
7 222 JUNIOR ENGINEER PRAN 2515 1605 1559 24-DEC-2025 2515132 31-DEC-2025
8 221 ADEO 2515 1605 1547 23-DEC-2025 2515121 31-DEC-2025
9 219 PANCHAYAT EXECUTIVE OFFICER PRAN(IRDP) 2515 1605 1548 23-DEC-2025 2515120 31-DEC-2025
10 217 COMPUTER PROGRAMMER 2515 1605 1552 23-DEC-2025 2515124 31-DEC-2025
11 215 AEE/AE 2515 1605 1550 23-DEC-2025 2515123 31-DEC-2025
12 231 CONTRACTUA BOAT CREW 2052 1605 1649 03-JAN-2026 205214 09-JAN-2026
13 272 Arrear Panchayat Executive Officer 2515 1605 1902 13-FEB-2026 251592 17-FEB-2026