Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 94 ASST. ENG (PRAN) 2515 1705 1439 05-AUG-2025 251571 12-AUG-2025
2 108 CD PRAN 2515 1705 1756 01-SEP-2025
3 107 CD NON GAZETED 2515 1705 1724 30-AUG-2025
4 110 PEO PRAN 2515 1705 1725 30-AUG-2025
5 105 ACCOUNTS OFFICER 2515 1705 1723 30-AUG-2025
6 104 ABDO(GPF) 2515 1705 1726 30-AUG-2025
7 109 GPDO 2515 1705 1717 30-AUG-2025
8 106 JE PRAN 2515 1705 1716 30-AUG-2025
9 111 Acct.DEO PRAN 2515 1705 1721 30-AUG-2025
10 112 WEO 2225 1705 1722 30-AUG-2025
11 119 JEPRAN-1 2515 1705 1792 03-SEP-2025
12 103 BDO GPF 2515 1705 1719 30-AUG-2025