Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 79 CD NON GAZETED 2515 1705 1403 01-AUG-2025 251531 02-AUG-2025
2 83 PEO PRAN 2515 1705 1404 01-AUG-2025 251529 02-AUG-2025
3 78 ASST. ENG (PRAN) 2515 1705 1401 01-AUG-2025 251534 02-AUG-2025
4 82 GPDO 2515 1705 1405 01-AUG-2025 251530 02-AUG-2025
5 76 ABDO(GPF) 2515 1705 1398 01-AUG-2025 251527 02-AUG-2025
6 75 BDO GPF 2515 1705 1402 01-AUG-2025 251535 02-AUG-2025
7 81 JE PRAN 2515 1705 1399 01-AUG-2025 251528 02-AUG-2025
8 77 ACCOUNTS OFFICER 2515 1705 1406 01-AUG-2025 251537 02-AUG-2025
9 84 Acct.DEO PRAN 2515 1705 1400 01-AUG-2025 251533 02-AUG-2025
10 80 CD PRAN 2515 1705 1407 01-AUG-2025 251536 02-AUG-2025
11 100 WEO 2225 1705 1552 18-AUG-2025
12 101 NEW PEO 2515 1705 1553 18-AUG-2025
13 102 NEW ADEO 2515 1705 1549 18-AUG-2025