Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 261 SRA GPF 2515 0103 4437 03-MAR-2025 251540 06-MAR-2025
2 263 SRA GPF 2515 0103 4469 03-MAR-2025 251541 06-MAR-2025
3 260 sheetal 2515 0103 4434 03-MAR-2025 251542 06-MAR-2025
4 2 ACCOUNTS OFFICER 2515 0103 33 03-APR-2025 251541 08-APR-2025
5 6 Non gazetted NPS 2515 0103 39 03-APR-2025 251547 08-APR-2025
6 7 Non Gazetted GPF 2515 0103 38 03-APR-2025 251549 08-APR-2025
7 5 COMPUTER PROGRAMMER 2515 0103 35 03-APR-2025 251543 08-APR-2025
8 3 AEE GPF 2515 0103 31 03-APR-2025 251540 08-APR-2025
9 8 Junior Engineer 2515 0103 37 03-APR-2025 251546 08-APR-2025
10 1 BDO 2515 0103 32 03-APR-2025 251552 08-APR-2025
11 4 WEO 2225 0103 36 03-APR-2025 222510 08-APR-2025
12 11 IRDP NPS PEO 2515 0103 66 04-APR-2025 251542 08-APR-2025
13 15 ADEO 2515 0103 152 10-APR-2025 2515122 21-APR-2025
14 45 Debabrata 2515 0103 573 14-MAY-2025 2515111 17-MAY-2025
15 97 sheetal 2515 0103 1769 02-AUG-2025 251521 05-AUG-2025