Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 103/25-26 KHALASI 2515 1202 746 29-JUL-2025 2515126 31-JUL-2025
2 91/25-26 B.F.O 2515 1202 711 28-JUL-2025 2515132 31-JUL-2025
3 95/25-26 PEO PRAN(NEW) 2515 1202 721 28-JUL-2025 2515127 31-JUL-2025
4 90/25-26 ADDITIONAL BDO 2515 1202 725 28-JUL-2025 2515134 31-JUL-2025
5 89/25-26 BDO 2515 1202 714 28-JUL-2025 2515139 31-JUL-2025
6 100/25-26 PEO PRAN 2515 1202 728 29-JUL-2025 2515140 31-JUL-2025
7 105/25-26 JE 2515 1202 742 29-JUL-2025 2515137 31-JUL-2025
8 93/25-26 SO & STAFF 2515 1202 720 28-JUL-2025 2515136 31-JUL-2025
9 98/25-26 SC PRAN-K 2515 1202 723 28-JUL-2025 2515143 31-JUL-2025
10 99/25-26 PEO-GPF 2515 1202 726 29-JUL-2025 2515144 31-JUL-2025
11 94/25-26 SO 2515 1202 722 28-JUL-2025 2515141 31-JUL-2025
12 101/25-26 ASST. EXECUTIVE ENGINEER 2515 1202 729 29-JUL-2025 2515142 31-JUL-2025
13 97/25-26 AE PRAN-C 2515 1202 724 28-JUL-2025 2515133 31-JUL-2025
14 92/25-26 SRA 2515 1202 716 28-JUL-2025 2515129 31-JUL-2025
15 96/25-26 A-DEO 2515 1202 727 29-JUL-2025 2515124 31-JUL-2025
16 102/25-26 JE-PRAN-1 2515 1202 793 31-JUL-2025 251513 01-AUG-2025
17 107/25-26 JE 2515 1202 844 04-AUG-2025 251536 06-AUG-2025
18 129/25-26 WEO 01 2515 1202 1020 06-SEP-2025 2515105 08-SEP-2025
19 185/25-26 Boat Staff 2052 1202 1290 27-OCT-2025 205220 31-OCT-2025
20 168/25-26 gazeted-abdo 2515 1202 1334 29-OCT-2025 251560 31-OCT-2025
21 183/25-26 PRAN 02 2515 1202 1372 31-OCT-2025 251523 04-NOV-2025
22 189/25-26 Partha Sarathi AE 2515 1202 1382 03-NOV-2025 251526 04-NOV-2025