Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02/25-26 CD STAFF 2515 1111 39 03-APR-2025 251511 05-APR-2025
2 01/25-26 BLOCK FINANCE OFFICER 2515 1111 61 04-APR-2025 251512 05-APR-2025
3 03/25-26 SECTION-[(GPDO-I CP-ISRA -II & JRA-I (PRAN / CD)] 2515 1111 42 03-APR-2025 251510 05-APR-2025
4 04/25-26 A.E E (CD BILL) 2515 1111 94 05-APR-2025 251560 08-APR-2025
5 10/25-26 GPDO 2515 1111 115 07-APR-2025 251555 08-APR-2025
6 06/25-26 CD ( J.E-6/PRAN) 2515 1111 95 05-APR-2025 251562 08-APR-2025
7 09/.25-26 ADEO 2515 1111 184 10-APR-2025 2515111 11-APR-2025
8 05/25-26 IRDP STAFF ( A.B.D.O )(GPF) 2515 1111 182 10-APR-2025 2515140 11-APR-2025
9 08/.25-26 IRDP PEO-19 / PRAN 2515 1111 186 10-APR-2025 2515138 11-APR-2025
10 07/.25-26 SECTION- IRDP ( PEO-II )(GPF) 2515 1111 177 10-APR-2025 2515125 11-APR-2025