Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 23/2024-25 ADM 2053 2301 1344 24-APR-2024 205325 30-APR-2024
2 22/2024-25 gazetted -1 2053 2301 1341 24-APR-2024 205330 30-APR-2024
3 24/2024-25 ORS(NPS) 2053 2301 1347 24-APR-2024 205328 30-APR-2024
4 25/2024-25 non gazetted 1 2053 2301 1343 24-APR-2024 205323 30-APR-2024
5 28/2024-25 NIHAR 3425 2301 1345 24-APR-2024 34253 30-APR-2024
6 26/2024-25 pran 2053 2301 1342 24-APR-2024 205324 30-APR-2024
7 35/2024-25 DY-COLL 2053 2301 2392 10-MAY-2024 20533 15-MAY-2024
8 27/2024--25 dse 2053 2301 3927 19-JUN-2024 20534 20-JUN-2024
9 91/2024-15 behera 2053 2301 6617 14-AUG-2024 20535 16-AUG-2024