Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04 PEO PRAN Regular 2515 2106 16 02-APR-2025 251512 03-APR-2025
2 01 Pran (CD STAFF) 2515 2106 17 02-APR-2025 251511 03-APR-2025
3 06 WEO Regular 2225 2106 14 02-APR-2025 222517 03-APR-2025
4 07 GPF (CD STAFF) 2515 2106 15 02-APR-2025 251516 03-APR-2025
5 15 17-2515-00-102-2445-01003-0-1-0 (ACCOUNT OFFICER) 2515 2106 154 16-APR-2025 2515177 21-APR-2025
6 08 ACCOUNTANT -CUM-DEO 2515 2106 178 19-APR-2025 2515180 21-APR-2025
7 09 VLW PRAN OLD 2515 2106 174 19-APR-2025 2515178 21-APR-2025
8 02 ABDO Betnoti Block 2515 2106 169 19-APR-2025 2515179 21-APR-2025
9 10 VLWs- ALL STAFF 2515 2106 176 19-APR-2025 2515175 21-APR-2025
10 27 BLOCK DEVELOPMENT OFFICER 2515 2106 525 19-MAY-2025 2515215 20-MAY-2025