Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 05 na-1 2210 2301 1225 22-APR-2024 2210199 26-APR-2024
2 08 Driver 2210 2301 1815 30-APR-2024 221027 01-MAY-2024
3 07 Contracual 2210 2301 1847 30-APR-2024 221086 03-MAY-2024
4 10 Der Banamali Pradhan 2210 2301 2729 21-MAY-2024 2210234 28-MAY-2024
5 57 Adikanda Parida 2210 2301 18604 12-MAR-2025 2210334 21-MAR-2025