Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 91 Accounts Officer 2515 1704 660 08-AUG-2025 251564 11-AUG-2025
2 97 JE PRAN 2515 1704 719 30-AUG-2025
3 103 IRDP-PRAN(Arrear) 2515 1704 743 01-SEP-2025
4 100 weo 2225 1704 734 30-AUG-2025
5 95 BDO 2515 1704 728 30-AUG-2025
6 96 COMPUTER PROGRAMMER 2515 1704 731 30-AUG-2025
7 94 Asst. Engineer 2515 1704 724 30-AUG-2025
8 106 Accounts Officer 2515 1704 747 02-SEP-2025
9 105 SA 2515 1704 744 01-SEP-2025
10 104 PA 2515 1704 745 01-SEP-2025
11 98 Non - Gazetted (GPF) 2515 1704 738 30-AUG-2025
12 99 Non - Gazetted(PRAN) 2515 1704 737 30-AUG-2025
13 107 GPEO 2515 1704 768 03-SEP-2025