Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
101 |
IRDP2 |
2515 |
0302 |
2665 |
01-SEP-2025 |
|
|
| 2 |
105 |
CD ESST 2 |
2515 |
0302 |
2663 |
01-SEP-2025 |
|
|
| 3 |
103 |
PEO NPS STAFF |
2515 |
0302 |
2666 |
01-SEP-2025 |
|
|
| 4 |
106 |
WELFARE ESTT. |
2225 |
0302 |
2662 |
01-SEP-2025 |
|
|
| 5 |
100 |
PRAN CD STAFF |
2515 |
0302 |
2664 |
01-SEP-2025 |
|
|
| 6 |
104 |
ADEO |
2515 |
0302 |
2673 |
02-SEP-2025 |
|
|
| 7 |
102 |
JE2 |
2515 |
0302 |
2674 |
02-SEP-2025 |
|
|
| 8 |
108 |
CD-ESTT-1 |
2515 |
0302 |
2705 |
03-SEP-2025 |
|
|
| 9 |
109 |
NPS STAFF |
2515 |
0302 |
2708 |
03-SEP-2025 |
|
|
| 10 |
107 |
JAGATBANDHU MEHER JE |
2515 |
0302 |
2706 |
03-SEP-2025 |
|
|
| 11 |
110 |
IRDP-NPS |
2515 |
0302 |
2704 |
03-SEP-2025 |
|
|