Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 84(W/Ch) WORK CHARGE 2215 0901 8244 30-JUL-2025 221525 31-JUL-2025
2 83(NG) NON-GAZETTED 2215 0901 8024 29-JUL-2025 221520 31-JUL-2025
3 84(NG) NON GAZETED NPS 2215 0901 8017 29-JUL-2025 221522 31-JUL-2025
4 77(GPF) BOR_MR/RR_GPF 2215 0901 8035 29-JUL-2025 221521 31-JUL-2025
5 79(PRAN) BOR -RR-PRAN 2215 0901 8020 29-JUL-2025 221523 31-JUL-2025
6 78(LVD) BOR_ME_GPF-LVD 2215 0901 8042 29-JUL-2025 221524 31-JUL-2025
7 86(G) DAO-II 2215 0901 8500 02-AUG-2025 22155 04-AUG-2025
8 85(G) OTHER 2215 0901 8495 02-AUG-2025 22156 04-AUG-2025
9 88(NG) A K Biswal 2215 0901 8566 04-AUG-2025 22157 05-AUG-2025
10 90(G) JEE 2215 0901 8902 08-AUG-2025 221514 08-AUG-2025