Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 105 ARREAR2 2515 1605 574 04-JUL-2025 251532 07-JUL-2025
2 106 PANCHAYAT EXECUTIVE OFFICER PRAN(IRDP) 2515 1605 616 15-JUL-2025 251562 17-JUL-2025
3 118 COMPUTER PROGRAMMER 2515 1605 693 29-JUL-2025 2515111 31-JUL-2025
4 119 GPDO/SRA 2515 1605 692 29-JUL-2025 2515121 31-JUL-2025
5 115 AEE/AE 2515 1605 695 29-JUL-2025 2515120 31-JUL-2025
6 120 JUNIOR ENGINEER PRAN 2515 1605 691 29-JUL-2025 251598 31-JUL-2025
7 117 CD 2515 1605 694 29-JUL-2025 2515107 31-JUL-2025
8 116 BDO 2515 1605 690 29-JUL-2025 2515105 31-JUL-2025
9 121 PANCHAYAT EXECUTIVE OFFICER PRAN(IRDP) 2515 1605 728 01-AUG-2025 251516 02-AUG-2025
10 123 ADEO 2515 1605 729 01-AUG-2025 251515 02-AUG-2025
11 122 REVENUE 2052 1605 730 01-AUG-2025 20521 02-AUG-2025