Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 121 GPF VLW 2 2515 0901 8157 30-JUL-2025 2515219 31-JUL-2025
2 120 New JE 2515 0901 8156 30-JUL-2025 2515227 31-JUL-2025
3 122 PRAN-VLW 2515 0901 7791 28-JUL-2025 2515177 31-JUL-2025
4 114 Accounts Officer 2515 0901 7768 28-JUL-2025 2515195 31-JUL-2025
5 124 Manas Das 2515 0901 7792 28-JUL-2025 2515183 31-JUL-2025
6 112 BDO 2515 0901 7770 28-JUL-2025 2515188 31-JUL-2025
7 113 ABDO2 2515 0901 7769 28-JUL-2025 2515174 31-JUL-2025
8 123 Accountant-cum-DEO 2515 0901 7801 28-JUL-2025 2515202 31-JUL-2025
9 115 ASSISTANT EXECUTIVE ENGINEER 2515 0901 7778 28-JUL-2025 2515179 31-JUL-2025
10 116 Ministrial Staff- 2515 0901 7773 28-JUL-2025 2515181 31-JUL-2025
11 117 GPDO 2515 0901 7772 28-JUL-2025 2515168 31-JUL-2025
12 119 BDO JAN17 2515 0901 7780 28-JUL-2025 2515192 31-JUL-2025
13 118 WEO 2225 0901 8442 01-AUG-2025 22256 04-AUG-2025
14 130 Dambarudhar Prusty 2515 0901 8929 08-AUG-2025 251564 11-AUG-2025