Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 188 KHALASI 2052 0202 2373 05-MAR-2025 205220 11-MAR-2025
2 191 SO 2515 0202 2378 06-MAR-2025 251587 11-MAR-2025
3 10 KHALASI 2052 0202 11 03-APR-2025 20521 04-APR-2025
4 6 ASST. EXECUTIVE ENGINEER 2515 0202 16 03-APR-2025 251517 04-APR-2025
5 8 WEO(PRAN) 2225 0202 14 03-APR-2025 22255 04-APR-2025
6 5 GAZETTED 2515 0202 13 03-APR-2025 251516 04-APR-2025
7 2 CD GPF 2515 0202 12 03-APR-2025 251518 04-APR-2025
8 1 C D PRAN 2515 0202 80 11-APR-2025 251561 11-APR-2025
9 13 CD ARREAR 2515 0202 85 16-APR-2025 251598 17-APR-2025
10 9 Accountant-Cum- Deo 2515 0202 81 15-APR-2025 251599 17-APR-2025
11 4 irdp 2515 0202 94 17-APR-2025 2515111 22-APR-2025
12 3 IRDP PRAN 2515 0202 93 17-APR-2025 2515112 22-APR-2025
13 26 SO 2515 0202 171 29-APR-2025 2515163 30-APR-2025
14 102 ARREAR PRAN IRDP 2 2515 0202 1128 22-SEP-2025 2515214 26-SEP-2025