Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 71 PRAN(ORDP) 2515 1601 5074 30-JUL-2025 2515128 31-JUL-2025
2 76 Accounts Cum DEO 2515 1601 5077 30-JUL-2025 2515126 31-JUL-2025
3 73 IRDP 2515 1601 5082 30-JUL-2025 2515127 31-JUL-2025
4 75 Block Finance Officer 2515 1601 5071 30-JUL-2025 2515131 31-JUL-2025
5 68 BDO 2515 1601 5075 30-JUL-2025 2515130 31-JUL-2025
6 69 ORDP 2515 1601 5076 30-JUL-2025 2515129 31-JUL-2025
7 70 COMPUTER PROGRAMMER 2515 1601 5081 30-JUL-2025 2515125 31-JUL-2025
8 74 PRAN(IRDP) 2515 1601 5063 30-JUL-2025 2515132 31-JUL-2025
9 72 WEO 2225 1601 5348 02-AUG-2025 22253 04-AUG-2025
10 92 ARREAR-2 (ORDP) 2515 1601 6377 30-AUG-2025 251557 30-AUG-2025
11 127 Arrear-3 IRDP PRAN 2515 1601 8444 10-OCT-2025 251512 13-OCT-2025