Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 ACCOUNTS OFFICER 2515 2503 27 03-APR-2025 251513 05-APR-2025
2 5 SRA CD1 2515 2503 106 09-APR-2025 251556 09-APR-2025
3 6 WEO 2225 2503 107 09-APR-2025 222572 09-APR-2025
4 4 CD-GPF 2515 2503 102 09-APR-2025 251559 09-APR-2025
5 2 BDO 2515 2503 103 09-APR-2025 251558 09-APR-2025
6 3 CD-NPS 2515 2503 101 09-APR-2025 251557 09-APR-2025
7 11 JE-NPS 2515 2503 139 10-APR-2025 251592 11-APR-2025
8 17 ADEO 2515 2503 169 16-APR-2025 2515118 17-APR-2025
9 16 IRDP-PRAN 2515 2503 160 15-APR-2025 2515117 17-APR-2025
10 18 ADEO-1 2515 2503 176 17-APR-2025 2515132 23-APR-2025