Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 170/25-26 ACCOUNTS OFFICER 2515 2402 5317 29-NOV-2025
2 181/25-26 ADEO 2515 2402 5326 29-NOV-2025
3 185/25-26 Asst.Engineer 2515 2402 5334 29-NOV-2025
4 173/25-26 CP 2515 2402 5327 29-NOV-2025
5 179/25-26 PEO NPS 2515 2402 5312 29-NOV-2025
6 174/25-26 GPEO 2515 2402 5333 29-NOV-2025
7 184/25-26 CD 3 2515 2402 5331 29-NOV-2025
8 172/25-26 CD PRAN 2515 2402 5316 29-NOV-2025
9 180/25-26 VLW NPS 2515 2402 5318 29-NOV-2025
10 178/25-26 PEO NPS 1 2515 2402 5329 29-NOV-2025
11 171/25-26 CD ESTABLISHMENT 2515 2402 5330 29-NOV-2025
12 175/25-26 JE CD PRAN 2515 2402 5309 29-NOV-2025
13 183/25-26 CD PRAN ARRAER 2515 2402 5314 29-NOV-2025
14 177/5-26 PEO GPF 2515 2402 5336 29-NOV-2025
15 176/25-26 WEO 2225 2402 5324 29-NOV-2025