Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 222 CD PRAN 2515 1705 4016 17-MAR-2025 251597 18-MAR-2025
2 223 CD PRAN 2515 1705 4017 17-MAR-2025 2515101 18-MAR-2025
3 220 CD NON GAZETED 2515 1705 4015 17-MAR-2025 251599 18-MAR-2025
4 5 CD PRAN 2515 1705 132 15-APR-2025 2515113 17-APR-2025
5 4 CD NON GAZETED 2515 1705 134 15-APR-2025 2515108 17-APR-2025
6 1 ACCOUNTS OFFICER 2515 1705 136 15-APR-2025 2515111 17-APR-2025
7 3 ASST. ENG (PRAN) 2515 1705 133 15-APR-2025 2515112 17-APR-2025
8 6 JE PRAN 2515 1705 135 15-APR-2025 2515114 17-APR-2025
9 8 PEO PRAN 2515 1705 164 17-APR-2025 2515132 22-APR-2025
10 2 ABDO(GPF) 2515 1705 161 17-APR-2025 2515135 22-APR-2025
11 7 GPDO 2515 1705 163 17-APR-2025 2515134 22-APR-2025
12 9 Acct.DEO PRAN 2515 1705 165 17-APR-2025 2515133 22-APR-2025
13 25 BDO GPF 2515 1705 410 03-MAY-2025 251595 05-MAY-2025
14 96 WEO 2225 1705 1551 18-AUG-2025 222586 19-AUG-2025
15 158 NEW PEO 2515 1705 2428 30-OCT-2025 251510 01-NOV-2025
16 217 CD NON GAZETTED 2515 1705 3641 06-FEB-2026 2515107 09-FEB-2026