Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90 ACCOUNTS OFFICER 2515 2102 3181 03-AUG-2025 251557 04-AUG-2025
2 93 WELFARE STAFF REGULAR 2225 2102 3172 03-AUG-2025 222545 04-AUG-2025
3 92 IRDP CONTRACTUAL PRAN 2515 2102 3178 03-AUG-2025 251555 04-AUG-2025
4 91 Asst.Executive Engineer 2515 2102 3176 03-AUG-2025 251541 04-AUG-2025
5 102 PRAN STAFF 2515 2102 3171 03-AUG-2025 251546 04-AUG-2025
6 89 c.d gazated 2515 2102 3177 03-AUG-2025 251538 04-AUG-2025
7 96 ASSISTANT ENGINEER 2515 2102 3174 03-AUG-2025 251553 04-AUG-2025
8 101 I.R.D.P STAFF 2515 2102 3179 03-AUG-2025 251549 04-AUG-2025
9 98 NEW ACCOUNTANT CUM DEO 2515 2102 3182 03-AUG-2025 251561 04-AUG-2025
10 100 IRDP PRAN 2515 2102 3175 03-AUG-2025 251539 04-AUG-2025
11 97 NEW PEO 2515 2102 3186 03-AUG-2025 251560 04-AUG-2025
12 99 IRDP OTHER 2515 2102 3180 03-AUG-2025 251556 04-AUG-2025
13 94 CD OTHER 2515 2102 3183 03-AUG-2025 251559 04-AUG-2025
14 95 CD PRAN 2515 2102 3173 03-AUG-2025 251550 04-AUG-2025
15 106 ABDO NEW 2515 2102 3288 08-AUG-2025 2515137 13-AUG-2025