Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 126 ACCOUNT OFFICER 2515 3005 4443 24-DEC-2025 2515133 31-DEC-2025
2 129 BILL-4 (CD-PRAN) 2515 3005 4536 30-DEC-2025 2515176 31-DEC-2025
3 127 BILL-1 (BDO) 2515 3005 4439 24-DEC-2025 2515128 31-DEC-2025
4 128 BILL-3 (CD-GPF) 2515 3005 4535 30-DEC-2025 2515179 31-DEC-2025
5 130 BILL-6 (IRDP-PRAN) 2515 3005 4540 30-DEC-2025 2515177 31-DEC-2025
6 131 WEO (REGULARISED) 2225 3005 4539 30-DEC-2025 2225339 31-DEC-2025
7 138 Arr CD Pran 2515 3005 4831 21-JAN-2026 251531 04-FEB-2026