Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 256 ARREAR 2055 0701 13665 11-AUG-2025 205558 11-AUG-2025
2 257 ARREAR(PRAN) 2055 0701 13675 11-AUG-2025 205565 11-AUG-2025
3 268 ARREAR(PRAN) 2055 0701 14249 19-AUG-2025
4 267 ARREAR 2055 0701 14248 19-AUG-2025
5 287 CONTRACTUAL 2055 0701 15534 30-AUG-2025
6 285 COURTVAN 2055 0701 15546 30-AUG-2025
7 277 IPS 2055 0701 15536 30-AUG-2025
8 278 GO 2055 0701 15535 30-AUG-2025
9 281 forestry. 2406 0701 15569 30-AUG-2025
10 282 ERSS(G) 2055 0701 15542 30-AUG-2025
11 283 ERSS(P) 2055 0701 15571 30-AUG-2025
12 284 DFSL 2055 0701 15564 30-AUG-2025
13 286 gr 2055 0701 15548 30-AUG-2025
14 280 PRAN 2055 0701 15572 30-AUG-2025
15 279 NGO 2055 0701 15533 30-AUG-2025