Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
68 |
MINISTERIAL STAFF 01 |
2515 |
2102 |
3205 |
04-AUG-2025 |
251571 |
05-AUG-2025 |
|
| 2 |
69 |
NEW JE |
2515 |
2102 |
3210 |
04-AUG-2025 |
251567 |
05-AUG-2025 |
|
| 3 |
72 |
ALL PEO & GPDO |
2515 |
2102 |
3203 |
04-AUG-2025 |
251568 |
05-AUG-2025 |
|
| 4 |
73 |
AC-DEO |
2515 |
2102 |
3209 |
04-AUG-2025 |
251570 |
05-AUG-2025 |
|
| 5 |
67 |
MINISTERIAL STAFF 02 |
2515 |
2102 |
3208 |
04-AUG-2025 |
251569 |
05-AUG-2025 |
|
| 6 |
70 |
WEO NEW |
2225 |
2102 |
3207 |
04-AUG-2025 |
222557 |
05-AUG-2025 |
|
| 7 |
71 |
CD |
2515 |
2102 |
3206 |
04-AUG-2025 |
251572 |
05-AUG-2025 |
|
| 8 |
74 |
BLANK 01 |
2515 |
2102 |
3235 |
05-AUG-2025 |
2515112 |
07-AUG-2025 |
|
| 9 |
75 |
CP PRAN NEW |
2515 |
2102 |
3297 |
10-AUG-2025 |
2515138 |
13-AUG-2025 |
|
| 10 |
156 |
BLOCK FINANCE OFFICER |
2515 |
2102 |
7528 |
17-JAN-2026 |
251542 |
02-FEB-2026 |
|
| 11 |
218 |
ABDO KARANJIA 1 |
2515 |
2102 |
9282 |
09-MAR-2026 |
2515115 |
10-MAR-2026 |
|