Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 107 0297_(J J SWAIN & OTHERS)_PRAN 2853 3091 14865 29-DEC-2025 28535 03-JAN-2026
2 104 0297 DDM RKL, (GAZ_NPS_J K PANDA) 2853 3091 14945 30-DEC-2025 28537 03-JAN-2026
3 108 1910_NPS(10 New JMO) 2853 3091 14862 29-DEC-2025 28533 03-JAN-2026
4 110 0482_(P SHA & OTHERS)_PRAN 2853 3091 14886 29-DEC-2025 28532 03-JAN-2026
5 106 1910(PRAN_R.P.MISHRA) 2853 3091 14888 29-DEC-2025 28536 03-JAN-2026
6 105 0297 (B D BEHURA & OTHERS_GPF) 2853 3091 14853 29-DEC-2025 28534 03-JAN-2026
7 109 0482 (GPF_R K PANDA & OTHER) 2853 3091 14879 29-DEC-2025 28531 03-JAN-2026