Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
03/2025-26 (03/24) |
ACCOUNT OFFICER 1 |
2515 |
1502 |
37 |
03-APR-2025 |
251510 |
04-APR-2025 |
|
| 2 |
05/2025-26 (03/24) |
CD GPF STAFF |
2515 |
1502 |
38 |
03-APR-2025 |
251514 |
04-APR-2025 |
|
| 3 |
07/2025-26 (03/24) |
CD PRAN STAFF |
2515 |
1502 |
40 |
03-APR-2025 |
251515 |
04-APR-2025 |
|
| 4 |
04/2025-26 (03/24) |
AEE |
2515 |
1502 |
39 |
03-APR-2025 |
251513 |
04-APR-2025 |
|
| 5 |
06/2025-26 (03/24) |
BDO |
2515 |
1502 |
130 |
07-APR-2025 |
251563 |
07-APR-2025 |
|
| 6 |
09/2025-26 (03/24) |
Accountant-cum-DEO |
2515 |
1502 |
235 |
10-APR-2025 |
251592 |
11-APR-2025 |
|
| 7 |
08/2025-26 (03/24) |
IRDP PRAN STAFF |
2515 |
1502 |
279 |
15-APR-2025 |
2515101 |
16-APR-2025 |
|
| 8 |
18/2025-26 (03/24) |
weo |
2225 |
1502 |
328 |
21-APR-2025 |
222591 |
24-APR-2025 |
|
| 9 |
37/25-26 Arrear Pay) |
IRDP PRAN ONE |
2515 |
1502 |
719 |
08-MAY-2025 |
2515116 |
16-MAY-2025 |
|