Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 213 IRDP (ACCOUNTANT-Cum-DEO) 2501 2602 4556 04-MAR-2025 250111 06-MAR-2025
2 214 cd 2515 2602 4555 04-MAR-2025 251524 06-MAR-2025
3 4 cd 2515 2602 53 03-APR-2025 25158 04-APR-2025
4 7 CD BDO 2515 2602 60 03-APR-2025 25157 04-APR-2025
5 8 CD CP 2515 2602 58 03-APR-2025 251510 04-APR-2025
6 3 Block Finance Officer 2515 2602 54 03-APR-2025 251512 04-APR-2025
7 9 CD (PRAN) 2515 2602 57 03-APR-2025 251511 04-APR-2025
8 6 cd(ae) 2515 2602 55 03-APR-2025 25159 04-APR-2025
9 13 Khalasi 2052 2602 59 03-APR-2025 20523 04-APR-2025
10 14 weo 2225 2602 56 03-APR-2025 222511 04-APR-2025
11 5 CD ABDO 2515 2602 131 08-APR-2025 251565 09-APR-2025
12 12 IRDP (NPS) 2515 2602 130 08-APR-2025 251563 09-APR-2025
13 10 GRAM PANCHAYAT 2515 2602 129 08-APR-2025 251564 09-APR-2025
14 11 IRDP (ACCOUNTANT-Cum-DEO) 2515 2602 140 08-APR-2025 251558 09-APR-2025