Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 108 Harihar 2515 2301 7619 30-AUG-2025
2 103 BDO 2515 2301 7767 01-SEP-2025
3 107 CD (NPS) 2515 2301 7623 30-AUG-2025
4 104 A.O. 2515 2301 7617 30-AUG-2025
5 110 CD-6 2515 2301 7620 30-AUG-2025
6 105 CD-4 2515 2301 7616 30-AUG-2025
7 109 PRAN PEO 2515 2301 7754 01-SEP-2025
8 111 Puspanjali 2515 2301 7618 30-AUG-2025