Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 158 W.E.O 2225 3001 17803 17-MAR-2025 2225365 28-MAR-2025
2 4 CD GPF NON-GAZETTED 2515 3001 160 03-APR-2025 251543 08-APR-2025
3 8 W.E.O 2225 3001 186 04-APR-2025 222545 08-APR-2025
4 3 CD GAZETTED,(BDO) 2515 3001 187 04-APR-2025 251551 08-APR-2025
5 2 ACCOUNTS OFFICER & OTHER 2515 3001 211 04-APR-2025 251549 08-APR-2025
6 5 CD NPS STAFF 2515 3001 353 05-APR-2025 251550 08-APR-2025
7 7 IRDP-NPS STAFF 2515 3001 836 23-APR-2025 251593 23-APR-2025
8 6 IRDP GPF STAFF 2515 3001 835 23-APR-2025 251594 23-APR-2025
9 1 ACCOUNTANT-CUM-DEO 2515 3001 834 23-APR-2025 251596 23-APR-2025