Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 122/25-26 JE-PRAN-1 2515 1202 985 01-SEP-2025
2 116/25-26 PEO PRAN(NEW) 2515 1202 977 31-AUG-2025
3 118/25-26 KHALASI 2515 1202 971 30-AUG-2025
4 120/25-26 AE PRAN-C 2515 1202 976 30-AUG-2025
5 119/25-26 A-DEO 2515 1202 978 31-AUG-2025
6 125/25-26 ASST. EXECUTIVE ENGINEER 2515 1202 993 01-SEP-2025
7 121/25-26 SC PRAN-K 2515 1202 973 30-AUG-2025
8 110/25-26 BDO 2515 1202 966 30-AUG-2025
9 123/25-26 JE 2515 1202 987 01-SEP-2025
10 115/25-26 PEO-GPF 2515 1202 975 30-AUG-2025
11 117/25-26 PEO PRAN 2515 1202 972 30-AUG-2025
12 114/25-26 SRA 2515 1202 990 01-SEP-2025
13 111/25-26 ADDITIONAL BDO 2515 1202 961 30-AUG-2025
14 113/25-26 SO & STAFF 2515 1202 992 01-SEP-2025
15 112/25-26 B.F.O 2515 1202 962 30-AUG-2025
16 124/25-26 SO 2515 1202 997 02-SEP-2025
17 108/25-26 ASST. EXECUTIVE ENGINEER 2515 1202 853 06-AUG-2025