Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 86 PEO GPF 2515 2303 1831 31-AUG-2025
2 90 ADEO 2515 2303 1823 31-AUG-2025
3 81 OFFICE STAFF PRAN 2515 2303 1832 31-AUG-2025
4 84 CP 2515 2303 1828 31-AUG-2025
5 88 PEO PRAN 2515 2303 1830 31-AUG-2025
6 91 ADEO 7 2515 2303 1822 31-AUG-2025
7 82 Junior Engineer 2515 2303 1824 31-AUG-2025
8 87 Laxmipriya 2515 2303 1825 31-AUG-2025
9 85 WEO 2225 2303 1826 31-AUG-2025
10 83 OFFICE STAFF GPF 2515 2303 1829 31-AUG-2025
11 89 SURESH CHANDRA PEO 2515 2303 1827 31-AUG-2025