Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 BDO New 2515 2109 972 30-JUL-2025 2515298 31-JUL-2025
2 69 CD GPF New 2515 2109 974 30-JUL-2025 2515291 31-JUL-2025
3 67 AEE BIJATALA 2025 2515 2109 975 30-JUL-2025 2515299 31-JUL-2025
4 71 CD PRAN (SRA JRA CP)New 2515 2109 973 30-JUL-2025 2515294 31-JUL-2025
5 72 ADEOs 2515 2109 994 01-AUG-2025 251585 02-AUG-2025
6 70 CD PRAN (JEs) New 2515 2109 988 31-JUL-2025 251576 02-AUG-2025
7 76 AE New 2515 2109 995 01-AUG-2025 251578 02-AUG-2025
8 77 IRDP PRAN New 2515 2109 993 01-AUG-2025 251582 02-AUG-2025
9 78 WEO Regular New 2225 2109 1029 05-AUG-2025 2225139 06-AUG-2025
10 93 AE New 2515 2109 1295 19-SEP-2025 2515313 19-SEP-2025
11 97 WEO Regular New 2225 2109 1291 19-SEP-2025 2225221 19-SEP-2025
12 96 IRDP PRAN New 2515 2109 1293 19-SEP-2025 2515318 19-SEP-2025
13 91 ADEOs 2515 2109 1292 19-SEP-2025 2515319 19-SEP-2025
14 92 AEE BIJATALA 2025 2515 2109 1300 19-SEP-2025 2515315 19-SEP-2025
15 94 CD PRAN (JEs) New 2515 2109 1290 19-SEP-2025 2515320 19-SEP-2025
16 95 CD PRAN (SRA JRA CP)New 2515 2109 1297 19-SEP-2025 2515324 19-SEP-2025
17 135 IRDP GOVIND BILL 2515 2109 1555 27-OCT-2025 2515100 29-OCT-2025
18 136 PEO SANTUSH 2515 2109 1558 27-OCT-2025 2515101 29-OCT-2025
19 207 ASST ENG. PARBATI 2515 2109 2628 23-FEB-2026 2515318 27-FEB-2026