Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 108 BOR-25 REGULAR 2215 1201 5487 30-JUL-2025 22155 02-AUG-2025
2 113 WORK CHARGED-60 2215 1201 5625 01-AUG-2025 22156 02-AUG-2025
3 110 REGULAR 2215 1201 5488 30-JUL-2025 22158 02-AUG-2025
4 107 DAO-1 2215 1201 5626 01-AUG-2025 22159 02-AUG-2025
5 104 JUNIOR CLERK 2215 1201 5485 30-JUL-2025 221511 02-AUG-2025
6 103 WRONG c 2215 1201 5482 30-JUL-2025 22154 02-AUG-2025
7 105 ministerial 2215 1201 5479 30-JUL-2025 22157 02-AUG-2025
8 106 barala 2215 1201 5610 01-AUG-2025 221510 02-AUG-2025
9 109 wrong-18 2215 1201 5723 04-AUG-2025 221515 05-AUG-2025
10 153 Parida 2215 1201 7795 23-SEP-2025 221533 26-SEP-2025
11 138 JE PRAN 2215 1201 7680 22-SEP-2025 221530 26-SEP-2025
12 136 EE GPF 2215 1201 7684 22-SEP-2025 221532 26-SEP-2025
13 134 wrong-11 2215 1201 7683 22-SEP-2025 221534 26-SEP-2025
14 132 OBR JE 2215 1201 7531 18-SEP-2025 221528 26-SEP-2025
15 130 WRONG2 2215 1201 7530 18-SEP-2025 221526 26-SEP-2025
16 158 AEE PRAN 2215 1201 8707 14-OCT-2025 22154 16-OCT-2025