Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 58 CD PRAN 2515 2110 946 30-JUL-2025 2515337 31-JUL-2025
2 56 ASST ENGR 2515 2110 941 30-JUL-2025 2515331 31-JUL-2025
3 60 IRD PRAN 2515 2110 945 30-JUL-2025 2515335 31-JUL-2025
4 59 ird non pran 2515 2110 939 30-JUL-2025 2515330 31-JUL-2025
5 57 CDGPF 9 2515 2110 942 30-JUL-2025 2515332 31-JUL-2025
6 63 ACCOUNTS OFFICER PRAN 2515 2110 969 01-AUG-2025 251536 02-AUG-2025
7 64 CD 4 2515 2110 1050 16-AUG-2025 2515139 18-AUG-2025
8 61 weo2 2225 2110 1171 30-AUG-2025 222528 01-SEP-2025
9 73 IRD 2 2515 2110 1226 06-SEP-2025 2515170 08-SEP-2025
10 109 IRD 3 2515 2110 1782 17-NOV-2025 2515284 20-NOV-2025
11 167 IRD (PRAN)2 2515 2110 2521 10-FEB-2026 2515192 12-FEB-2026