Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 74/25-26 Accounts Officer 2515 0801 5489 28-AUG-2025
2 80/25-26 PEO-NEW 2515 0801 5493 28-AUG-2025
3 76/25-26 BDO 2515 0801 5491 28-AUG-2025
4 82/25-26 weo 2225 0801 5503 29-AUG-2025
5 78/25-26 GPF staff 2515 0801 5490 28-AUG-2025
6 77/25-26 Engineer-NPS 2515 0801 5501 29-AUG-2025
7 81/25-26 PEO-NPS 2515 0801 5502 29-AUG-2025
8 75/25-26 ADEO 2515 0801 5500 29-AUG-2025
9 79/25-26 PEO- GPF 2515 0801 5492 28-AUG-2025