Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
76/2025-26 |
CD PRAN STAFF |
2515 |
1502 |
1914 |
30-JUL-2025 |
2515170 |
31-JUL-2025 |
2 |
75/2025-26 |
CD GPF STAFF |
2515 |
1502 |
1901 |
30-JUL-2025 |
2515167 |
31-JUL-2025 |
3 |
77/2025-26 |
IRDP PRAN STAFF |
2515 |
1502 |
1904 |
30-JUL-2025 |
2515168 |
31-JUL-2025 |
4 |
73/2025-26 |
Accountant-cum-DEO |
2515 |
1502 |
1919 |
30-JUL-2025 |
2515169 |
31-JUL-2025 |
5 |
72/2025-26(Pay 07/25 |
ACCOUNT OFFICER 1 |
2515 |
1502 |
1905 |
30-JUL-2025 |
2515166 |
31-JUL-2025 |
6 |
78/2025-26 |
weo |
2225 |
1502 |
1958 |
31-JUL-2025 |
222513 |
02-AUG-2025 |
7 |
74/2025-26 |
BDO |
2515 |
1502 |
1984 |
02-AUG-2025 |
251556 |
04-AUG-2025 |