Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 104 WEO PRAN 2225 0104 1035 24-JUL-2025 222553 31-JUL-2025
2 109 ACCOUNTANT-CUM-DATA ENTRY OPERATOR 2515 0104 1027 24-JUL-2025 2515123 31-JUL-2025
3 107 GENERAL STAFF 2515 0104 1028 24-JUL-2025 2515125 31-JUL-2025
4 103 ABDO 2515 0104 1032 24-JUL-2025 2515124 31-JUL-2025
5 105 GPEO 2515 0104 1040 24-JUL-2025 2515122 31-JUL-2025
6 106 PEO GPF 2515 0104 1037 24-JUL-2025 2515126 31-JUL-2025
7 108 SRA PRAN 2515 0104 1140 31-JUL-2025 25152 01-AUG-2025
8 121 MAJHI ARREAR 2515 0104 1145 31-JUL-2025 251527 05-AUG-2025
9 102 BDO 2515 0104 1188 05-AUG-2025 251526 05-AUG-2025
10 120 peo pran 2515 0104 1141 31-JUL-2025 251524 05-AUG-2025
11 124 Junior Engineer PRAN 2515 0104 1221 07-AUG-2025 251547 08-AUG-2025
12 128 PEO 3 2515 0104 1244 08-AUG-2025 251551 11-AUG-2025