Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 85 JE 2515 0105 689 28-JUL-2025 2515105 31-JUL-2025
2 79 GZT 2515 0105 683 28-JUL-2025 251598 31-JUL-2025
3 86 VLW 2515 0105 696 28-JUL-2025 2515112 31-JUL-2025
4 83 NON GZT-GPF 2515 0105 684 28-JUL-2025 2515108 31-JUL-2025
5 80 ABDO-PRAN 2515 0105 681 28-JUL-2025 2515115 31-JUL-2025
6 81 GPDO 2515 0105 682 28-JUL-2025 251596 31-JUL-2025
7 84 NON GZT PRAN 2515 0105 686 28-JUL-2025 251599 31-JUL-2025
8 87 ACCOUNTANT CUM DATA ENTRY OPERATOR 2515 0105 697 28-JUL-2025 2515111 31-JUL-2025
9 93 VLW 02 2515 0105 743 31-JUL-2025 251510 04-AUG-2025
10 82 WEO 2225 0105 755 01-AUG-2025 222515 04-AUG-2025
11 88 VLW 03 2515 0105 692 28-JUL-2025 25157 04-AUG-2025
12 92 ADEO SALARY 2515 0105 733 31-JUL-2025 251511 04-AUG-2025
13 78 kunal 2515 0105 772 02-AUG-2025 251541 07-AUG-2025