Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 77/2025-26 IRDP PRAN STAFF 2515 1502 1904 30-JUL-2025 2515168 31-JUL-2025
2 72/2025-26(Pay 07/25 ACCOUNT OFFICER 1 2515 1502 1905 30-JUL-2025 2515166 31-JUL-2025
3 76/2025-26 CD PRAN STAFF 2515 1502 1914 30-JUL-2025 2515170 31-JUL-2025
4 75/2025-26 CD GPF STAFF 2515 1502 1901 30-JUL-2025 2515167 31-JUL-2025
5 73/2025-26 Accountant-cum-DEO 2515 1502 1919 30-JUL-2025 2515169 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
8 125/2025-26 CD OTHERS 2515 1502 3808 01-DEC-2025 251538 02-DEC-2025