Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 165 ACCOUNTS OFFICER 2515 3006 970 02-SEP-2025
2 167 CD NON-GAZETTED 2515 3006 969 02-SEP-2025
3 168 CD PRAN 2515 3006 971 02-SEP-2025
4 166 CD GAZETTED 2515 3006 972 02-SEP-2025
5 170 ADEO 2515 3006 982 03-SEP-2025
6 171 IRDP PRAN 2515 3006 977 03-SEP-2025
7 169 WELFARE 2225 3006 968 02-SEP-2025