Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 BDO 2515 2103 273 15-APR-2025 2515129 16-APR-2025
2 05 17-2515 CD-(OFFICE STAFF) 2515 2103 303 17-APR-2025 2515165 19-APR-2025
3 7 CD 2515 2103 440 28-APR-2025 2515241 29-APR-2025
4 17 WEO 2225 2103 661 02-MAY-2025 2225157 03-MAY-2025
5 19 IRDPADEOPEO 2515 2103 698 03-MAY-2025 2515105 05-MAY-2025
6 21 ABDO 2515 2103 705 03-MAY-2025 2515102 05-MAY-2025
7 25 17-2501-IRDP-GPFF 2515 2103 977 27-MAY-2025 2515310 30-MAY-2025
8 60 17-2501-PEO 2515 2103 2244 29-JUL-2025 2515338 31-JUL-2025
9 66 CD PRAN 2515 2103 2844 02-SEP-2025 2515110 03-SEP-2025
10 126 IRDP-PEO-NEW 2515 2103 3722 13-OCT-2025 251532 14-OCT-2025