Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 129/25-26 ADEO 2515 0801 8680 18-NOV-2025
2 134/25-26 PEO-NEW 2515 0801 8721 18-NOV-2025
3 133/25-24 Accounts Officer 2515 0801 8722 18-NOV-2025
4 130/25-26 GPF staff 2515 0801 8681 18-NOV-2025
5 131/25-26 Engineer-NPS 2515 0801 8720 18-NOV-2025
6 132/25-26 Ministerial NPS 2515 0801 8719 18-NOV-2025
7 138/25-26 ADEO 2515 0801 9311 29-NOV-2025
8 140/25-26 Engineer-NPS 2515 0801 9313 29-NOV-2025
9 144/25-26 weo 2225 0801 9400 30-NOV-2025
10 143/25-26 PEO-NPS 2515 0801 9401 30-NOV-2025
11 135/25-26 GPF staff 2515 0801 9308 29-NOV-2025
12 136/25-26 BDO 2515 0801 9310 29-NOV-2025
13 137/25-26 Accounts Officer 2515 0801 9307 29-NOV-2025
14 139/25-26 Ministerial NPS 2515 0801 9309 29-NOV-2025
15 141/25-26 PEO-NEW 2515 0801 9312 29-NOV-2025