Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 123 MINISTRIAL NPS 2053 2804 3242 03-DEC-2025 20538 04-DEC-2025
2 122 AJIT DEHURY ORS 2053 2804 3241 03-DEC-2025 20537 04-DEC-2025
3 126 AJIT DEHURY ORS 2053 2804 3372 17-DEC-2025 205314 18-DEC-2025
4 131 MINISTRIAL NPS 2053 2804 3437 24-DEC-2025 205352 31-DEC-2025
5 129 DAMAYATI GP PEON 2515 2804 3439 24-DEC-2025 2515140 31-DEC-2025
6 130 ELECTION NEW 2015 2804 3436 24-DEC-2025 20159 31-DEC-2025
7 132 SSD WELFARE 2225 2804 3435 24-DEC-2025 2225133 31-DEC-2025
8 128 AJIT DEHURY ORS 2053 2804 3440 24-DEC-2025 205351 31-DEC-2025
9 133 SUB COLLECTOR & OTHERS 2053 2804 3438 24-DEC-2025 205350 31-DEC-2025