Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
78 |
TRANSFER ARREAR PEO |
2515 |
0302 |
1788 |
08-JUL-2025 |
251579 |
14-JUL-2025 |
| 2 |
79 |
TRANSFER ARREAR PEO |
2515 |
0302 |
1917 |
21-JUL-2025 |
2515106 |
23-JUL-2025 |
| 3 |
82 |
ADEO |
2515 |
0302 |
1914 |
21-JUL-2025 |
2515104 |
23-JUL-2025 |
| 4 |
83 |
PEO NPS STAFF |
2515 |
0302 |
1916 |
21-JUL-2025 |
2515107 |
23-JUL-2025 |
| 5 |
80 |
TRANSFER ARREAR PEO |
2515 |
0302 |
1908 |
21-JUL-2025 |
2515108 |
28-JUL-2025 |
| 6 |
87 |
PRAN CD STAFF |
2515 |
0302 |
2140 |
30-JUL-2025 |
2515153 |
31-JUL-2025 |
| 7 |
89 |
CD ESST 2 |
2515 |
0302 |
2138 |
30-JUL-2025 |
2515159 |
31-JUL-2025 |
| 8 |
91 |
PEO NPS STAFF |
2515 |
0302 |
2144 |
30-JUL-2025 |
2515155 |
31-JUL-2025 |
| 9 |
88 |
IRDP2 |
2515 |
0302 |
2131 |
30-JUL-2025 |
2515150 |
31-JUL-2025 |
| 10 |
92 |
ADEO |
2515 |
0302 |
2171 |
31-JUL-2025 |
25159 |
01-AUG-2025 |
| 11 |
90 |
WELFARE ESTT. |
2225 |
0302 |
2204 |
01-AUG-2025 |
222512 |
04-AUG-2025 |
| 12 |
93 |
JE2 |
2515 |
0302 |
2247 |
04-AUG-2025 |
251526 |
05-AUG-2025 |
| 13 |
81 |
TRANSFER ARREAR PEO |
2515 |
0302 |
1912 |
21-JUL-2025 |
251537 |
06-AUG-2025 |
| 14 |
84 |
TRANSFER ARREAR PEO |
2515 |
0302 |
1913 |
21-JUL-2025 |
251536 |
06-AUG-2025 |
| 15 |
75 |
TRANSFER ARREAR PEO |
2515 |
0302 |
2280 |
06-AUG-2025 |
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