Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 131 KHALASI 2052 0202 1459 07-NOV-2025 205210 12-NOV-2025
2 133 ASST. EXECUTIVE ENGINEER 2515 0202 1486 13-NOV-2025
3 132 ACCounts OFFICER 2515 0202 1499 13-NOV-2025
4 136 CD GPF 2515 0202 1479 12-NOV-2025
5 135 GAZETTED 2515 0202 1491 13-NOV-2025
6 141 Arrear ADEO 2515 0202 1489 13-NOV-2025
7 134 C D PRAN 2515 0202 1501 13-NOV-2025
8 138 IRDP GPF ARREAR 2515 0202 1480 12-NOV-2025
9 137 WEO(PRAN) 2225 0202 1487 13-NOV-2025
10 140 Arrear pay IRDP 2515 0202 1498 13-NOV-2025
11 139 TEMPORARY TLD & TLK 2052 0202 1481 12-NOV-2025