Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
149 |
PRAN CD STAFF |
2515 |
0302 |
3846 |
11-NOV-2025 |
|
|
| 2 |
152 |
WELFARE ESTT. |
2225 |
0302 |
3847 |
11-NOV-2025 |
|
|
| 3 |
150 |
IRDP2 |
2515 |
0302 |
3848 |
11-NOV-2025 |
|
|
| 4 |
151 |
CD ESST 2 |
2515 |
0302 |
3849 |
11-NOV-2025 |
|
|
| 5 |
153 |
ADEO |
2515 |
0302 |
3850 |
11-NOV-2025 |
|
|
| 6 |
148 |
PEO NPS STAFF |
2515 |
0302 |
3772 |
06-NOV-2025 |
|
|
| 7 |
158 |
TRANSFER ARREAR PEO |
2515 |
0302 |
3916 |
15-NOV-2025 |
|
|
| 8 |
159 |
PRAN CD STAFF |
2515 |
0302 |
4200 |
28-NOV-2025 |
|
|
| 9 |
161 |
IRDP2 |
2515 |
0302 |
4205 |
28-NOV-2025 |
|
|
| 10 |
160 |
CD ESST 2 |
2515 |
0302 |
4208 |
28-NOV-2025 |
|
|
| 11 |
163 |
JE2 |
2515 |
0302 |
4211 |
28-NOV-2025 |
|
|
| 12 |
162 |
WELFARE ESTT. |
2225 |
0302 |
4207 |
28-NOV-2025 |
|
|