Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 88 A.O. 2515 2301 6175 30-JUL-2025 251530 01-AUG-2025
2 100 Puspanjali 2515 2301 6200 30-JUL-2025 251523 01-AUG-2025
3 89 BDO 2515 2301 6193 30-JUL-2025 251533 01-AUG-2025
4 96 IRDP-6 2515 2301 6165 30-JUL-2025 251525 01-AUG-2025
5 99 PRAN,NEW VLW 2515 2301 6173 30-JUL-2025 251531 01-AUG-2025
6 93 CD (NPS) 2515 2301 6178 30-JUL-2025 251512 01-AUG-2025
7 98 PRAN PEO 2515 2301 6199 30-JUL-2025 251519 01-AUG-2025
8 94 Harihar 2515 2301 6171 30-JUL-2025 251515 01-AUG-2025
9 91 CD (GPF) 2515 2301 6179 30-JUL-2025 25157 01-AUG-2025
10 95 IRDP-5 2515 2301 6166 30-JUL-2025 25155 01-AUG-2025
11 92 CD-6 2515 2301 6189 30-JUL-2025 25156 01-AUG-2025
12 90 CD-4 2515 2301 6181 30-JUL-2025 251516 01-AUG-2025
13 97 IRDP-8 2515 2301 6163 30-JUL-2025 25154 01-AUG-2025
14 87 IRDP-8 2515 2301 6480 04-AUG-2025 251563 05-AUG-2025
15 86 IRDP-5 2515 2301 6481 04-AUG-2025 251560 05-AUG-2025