Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 1 ngpf 2054 0103 37 03-APR-2022 205426 06-APR-2022
2 3 SUB-TREASURY OFFICER, TALCHER 2054 0103 35 03-APR-2022 205425 06-APR-2022
3 2 non-gzt-pran ORIGINAL 2054 0103 34 03-APR-2022 205424 06-APR-2022
4 9 non-gzt-pran ORIGINAL 2054 0103 425 25-APR-2022 205485 30-APR-2022
5 10 CONTRATUAL 2054 0103 514 26-APR-2022 205487 30-APR-2022
6 11 SUB-TREASURY OFFICER, TALCHER 2054 0103 463 25-APR-2022 205486 30-APR-2022
7 8 ngpf 2054 0103 442 25-APR-2022 205488 30-APR-2022