Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 3/2025-26 CD GPF 2515 1505 154 10-APR-2025 251583 11-APR-2025
2 1/2025-26 BDO 2515 1505 155 10-APR-2025 251585 11-APR-2025
3 4/2025-26 CD NPS 2515 1505 153 10-APR-2025 251590 11-APR-2025
4 2/2025-26 ACCOUNTS OFFICER 2515 1505 156 10-APR-2025 251591 11-APR-2025
5 5/2025-26 IRDP-II 2515 1505 229 21-APR-2025 2515120 22-APR-2025
6 6/2025-26 BIRANCHI KHARSEL 2515 1505 228 21-APR-2025 2515123 22-APR-2025
7 22/2025-26 WEO 2225 1505 778 22-MAY-2025 2225205 31-MAY-2025