Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 284 Arrear Accounts Officer 2515 1605 1969 13-MAR-2025 251577 17-MAR-2025
2 283 ARREAR1 2052 1605 1973 14-MAR-2025 205219 17-MAR-2025
3 281 CONTRACTUA BOAT CREW 2052 1605 1968 13-MAR-2025 205221 18-MAR-2025
4 7 GPDO/SRA 2515 1605 16 03-APR-2025 251515 05-APR-2025
5 1 ACCOUNTS OFFICER 2515 1605 22 03-APR-2025 251519 05-APR-2025
6 5 JUNIOR ENGINEER PRAN 2515 1605 14 03-APR-2025 251513 05-APR-2025
7 6 REVENUE 2052 1605 21 03-APR-2025 20526 05-APR-2025
8 2 AEE/AE 2515 1605 23 03-APR-2025 251516 05-APR-2025
9 4 COMPUTER PROGRAMMER 2515 1605 15 03-APR-2025 251517 05-APR-2025
10 3 CD 2515 1605 20 03-APR-2025 251514 05-APR-2025
11 10 BDO 2515 1605 24 05-APR-2025 251541 07-APR-2025
12 22 ARREAR2 2515 1605 86 16-APR-2025 251573 17-APR-2025
13 8 ADEO 2515 1605 92 17-APR-2025 251571 17-APR-2025
14 9 PANCHAYAT EXECUTIVE OFFICER PRAN(IRDP) 2515 1605 93 17-APR-2025 251569 17-APR-2025
15 263 Arrear Panchayat Executive Officer 2515 1605 1889 12-FEB-2026 251596 17-FEB-2026