Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 07/25-26 JE PRAN 2515 1202 45 07-APR-2025 251566 11-APR-2025
2 06/25-26 CDJE,PRAN 2515 1202 44 07-APR-2025 251563 11-APR-2025
3 05/2025-26 KHALASI 2052 1202 43 07-APR-2025 20522 11-APR-2025
4 10/25-26 SC PRAN 2515 1202 47 08-APR-2025 251567 11-APR-2025
5 03/25-26 ACCOUNTS OFFICER 2515 1202 33 05-APR-2025 251564 11-APR-2025
6 12/25-26 irdp(gpf) 2515 1202 85 10-APR-2025 251558 11-APR-2025
7 01/25-26 BDO 2515 1202 80 10-APR-2025 251560 11-APR-2025
8 02/25-26 Adional BDO 2515 1202 75 09-APR-2025 251568 11-APR-2025
9 09/25-26 CD STAFF 2515 1202 46 07-APR-2025 251562 11-APR-2025
10 08/2025-26 A-DEO 2515 1202 79 10-APR-2025 251571 11-APR-2025
11 04/25-26 SRA 2515 1202 27 05-APR-2025 251557 11-APR-2025
12 11/25-26 IRDP,PEO PRAN 2515 1202 90 11-APR-2025 251586 17-APR-2025
13 19/25-26 SRA 2515 1202 113 17-APR-2025 2515102 23-APR-2025
14 13/25-56 PEO 2515 1202 149 25-APR-2025 2515147 30-APR-2025
15 81/25-26 ASST. EXECUTIVE ENGINEER 2515 1202 688 21-JUL-2025 2515109 23-JUL-2025