Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 209 WELFARE 2225 3006 1357 04-NOV-2025 2225129 11-NOV-2025
2 205 ACCOUNTS OFFICER 2515 3006 1358 04-NOV-2025 251584 11-NOV-2025
3 208 CD NON-GAZETTED 2515 3006 1356 04-NOV-2025 251586 11-NOV-2025
4 206 CD GAZETTED 2515 3006 1354 04-NOV-2025 251587 11-NOV-2025
5 207 CD PRAN 2515 3006 1355 04-NOV-2025 251585 11-NOV-2025
6 215 CD GAZETTED 2515 3006 1486 27-NOV-2025
7 216 CD NON-GAZETTED 2515 3006 1485 27-NOV-2025
8 214 ACCOUNTS OFFICER 2515 3006 1491 27-NOV-2025
9 212 ADEO 2515 3006 1391 13-NOV-2025
10 217 CD PRAN 2515 3006 1488 27-NOV-2025
11 210 IRDP Contr.1 2515 3006 1386 12-NOV-2025
12 213 ABDO 2515 3006 1398 13-NOV-2025
13 211 IRDP PRAN 2515 3006 1401 15-NOV-2025
14 218 WELFARE 2225 3006 1487 27-NOV-2025