Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 ACCOUNTS OFFICER 2515 2102 173 05-APR-2025 2515182 22-APR-2025
2 08 IRDP PRAN 2515 2102 357 15-APR-2025 2515183 22-APR-2025
3 04 WELFARE STAFF REGULAR 2225 2102 181 05-APR-2025 2225182 22-APR-2025
4 01 c.d gazated 2515 2102 175 05-APR-2025 2515187 22-APR-2025
5 07 CD PRAN 2515 2102 183 05-APR-2025 2515184 22-APR-2025
6 10 NEW PEO 2515 2102 358 15-APR-2025 2515185 22-APR-2025
7 05 IRDP CONTRACTUAL PRAN 2515 2102 356 15-APR-2025 2515188 22-APR-2025
8 06 CD OTHER 2515 2102 429 22-APR-2025 2515226 24-APR-2025
9 03 Asst.Executive Engineer 2515 2102 815 01-MAY-2025 2515136 08-MAY-2025
10 14 NEW ADEO 1 2515 2102 405 19-APR-2025 2515140 08-MAY-2025
11 13 NEW ACCOUNTANT CUM DEO 2515 2102 816 01-MAY-2025 2515135 08-MAY-2025
12 34 PRAN STAFF 2515 2102 931 05-MAY-2025 2515123 08-MAY-2025
13 59 IRDP OTHER 2515 2102 1851 09-JUN-2025 2515133 10-JUN-2025