Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
1 |
PRAN CD STAFF |
2515 |
0302 |
174 |
09-APR-2025 |
251556 |
10-APR-2025 |
|
| 2 |
12 |
JE2 |
2515 |
0302 |
176 |
09-APR-2025 |
251558 |
10-APR-2025 |
|
| 3 |
5 |
WELFARE ESTT. |
2225 |
0302 |
180 |
09-APR-2025 |
222533 |
10-APR-2025 |
|
| 4 |
2 |
CD ESST 2 |
2515 |
0302 |
182 |
09-APR-2025 |
251557 |
10-APR-2025 |
|
| 5 |
4 |
BIKASH KUMAR ADHA |
2515 |
0302 |
178 |
09-APR-2025 |
251565 |
10-APR-2025 |
|
| 6 |
11 |
PEO NPS STAFF |
2515 |
0302 |
240 |
15-APR-2025 |
251595 |
16-APR-2025 |
|
| 7 |
6 |
ADEO |
2515 |
0302 |
224 |
15-APR-2025 |
251598 |
16-APR-2025 |
|
| 8 |
3 |
IRDP2 |
2515 |
0302 |
217 |
15-APR-2025 |
251596 |
16-APR-2025 |
|