Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 70 IRDP PRAN 2515 0202 776 31-JUL-2025 25155 01-AUG-2025
2 64 Accountant-Cum- Deo 2515 0202 764 31-JUL-2025 25152 01-AUG-2025
3 69 irdp 2515 0202 779 31-JUL-2025 25154 01-AUG-2025
4 65 ACCounts OFFICER 2515 0202 763 30-JUL-2025 25156 01-AUG-2025
5 63 C D PRAN 2515 0202 765 31-JUL-2025 25151 01-AUG-2025
6 61 CD GPF 2515 0202 767 31-JUL-2025 25153 01-AUG-2025
7 68 WEO(PRAN) 2225 0202 811 05-AUG-2025 222537 08-AUG-2025
8 60 KHALASI 2052 0202 813 05-AUG-2025 20528 08-AUG-2025
9 62 ASST. EXECUTIVE ENGINEER 2515 0202 812 05-AUG-2025 251544 08-AUG-2025
10 71 KHALASI 2052 0202 826 06-AUG-2025 20529 08-AUG-2025
11 89 IRDP PRAN ARREAR 2515 0202 1060 09-SEP-2025 2515109 10-SEP-2025
12 90 GAZETTED 2515 0202 1059 09-SEP-2025 2515106 10-SEP-2025
13 97 ARREAR PAY C D 2515 0202 1093 16-SEP-2025 2515142 19-SEP-2025
14 104 ARREAR PRAN IRDP 2 2515 0202 1127 22-SEP-2025 2515217 26-SEP-2025
15 191 Arrear ADEO 2515 0202 2276 24-FEB-2026 2515116 26-FEB-2026