Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99/2025-26 gaz-pran- acCOUNTS OFFICER 2515 1803 1785 01-NOV-2025 251513 04-NOV-2025
2 98/2025-26 ORDP-BDO-GAZETTED 2515 1803 1783 01-NOV-2025 251511 04-NOV-2025
3 103/2025-26 ORDP-OFFICE STAFF-GPF 2515 1803 1788 01-NOV-2025 251512 04-NOV-2025
4 102/2025-26 IRDP-STAFFS-PRAN 2515 1803 1787 01-NOV-2025 25159 04-NOV-2025
5 100/2025-26 ORDP-OFFICE STAFF-PRAN 2515 1803 1786 01-NOV-2025 251510 04-NOV-2025
6 101 /2025-26 ACCOUNTANT-CUM-DEO 2515 1803 1784 01-NOV-2025 251514 04-NOV-2025
7 104/2025-26 ORDP-STAFFS-AEE-JE-PRAN 2515 1803 1792 04-NOV-2025 251516 07-NOV-2025