Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01 CD Gpf -2023-24 2515 2109 7 02-APR-2025 25155 03-APR-2025
2 03 CD(PRAN NEW) 2515 2109 15 02-APR-2025 25158 03-APR-2025
3 10 WEO Bisoi 2225 2109 11 02-APR-2025 22256 03-APR-2025
4 04 JUNIOR ENGINEER 2515 2109 9 02-APR-2025 25154 03-APR-2025
5 02 CD Pran-2023-24 2515 2109 12 02-APR-2025 25153 03-APR-2025
6 09 CD Staff GPF Nilakantha 2515 2109 120 15-APR-2025 2515125 16-APR-2025
7 08 IRDP PRAN Staff 2023-24 2515 2109 119 15-APR-2025 2515126 16-APR-2025
8 05 ADEO(Pran) 2515 2109 117 15-APR-2025 2515134 16-APR-2025
9 06 PEO (NO PRAN) 2515 2109 116 15-APR-2025 2515128 16-APR-2025
10 07 Monalisha 2515 2109 118 15-APR-2025 2515130 16-APR-2025
11 18 TAPAN Sir 2515 2109 190 29-APR-2025 2515302 30-APR-2025