Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
137 |
GPF-NEW-1 |
2029 |
0101 |
15020 |
11-DEC-2025 |
202970 |
17-DEC-2025 |
|
| 2 |
136 |
ADDL. TAHASILDAR |
2029 |
0101 |
15019 |
11-DEC-2025 |
202968 |
17-DEC-2025 |
|
| 3 |
138 |
Susant |
2029 |
0101 |
15021 |
11-DEC-2025 |
202967 |
17-DEC-2025 |
|
| 4 |
139 |
GPF-2 |
2029 |
0101 |
15022 |
11-DEC-2025 |
202969 |
17-DEC-2025 |
|
| 5 |
140 |
Pani |
2029 |
0101 |
15055 |
12-DEC-2025 |
202979 |
20-DEC-2025 |
|
| 6 |
142 |
RAJESH |
2029 |
0101 |
15559 |
20-DEC-2025 |
202989 |
23-DEC-2025 |
|
| 7 |
145 |
GPf |
2029 |
0101 |
16321 |
29-DEC-2025 |
20296 |
02-JAN-2026 |
|
| 8 |
146 |
PRAN |
2029 |
0101 |
16284 |
29-DEC-2025 |
202910 |
02-JAN-2026 |
|
| 9 |
144 |
ADDL. TAHASILDAR |
2029 |
0101 |
16285 |
29-DEC-2025 |
202913 |
02-JAN-2026 |
|
| 10 |
143 |
Tahasildar Angul |
2029 |
0101 |
16283 |
29-DEC-2025 |
202911 |
02-JAN-2026 |
|
| 11 |
170 |
Pani |
2029 |
0101 |
19041 |
07-FEB-2026 |
202966 |
19-FEB-2026 |
|
| 12 |
169 |
BHOI |
2029 |
0101 |
19043 |
07-FEB-2026 |
202964 |
19-FEB-2026 |
|
| 13 |
181 |
GPF-2 |
2029 |
0101 |
21164 |
06-MAR-2026 |
202931 |
10-MAR-2026 |
|