Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
205/2025-26 |
IRDP GPF |
2515 |
1203 |
3179 |
23-DEC-2025 |
2515132 |
31-DEC-2025 |
|
| 2 |
204/2025-26 |
weo |
2225 |
1203 |
3182 |
23-DEC-2025 |
222522 |
31-DEC-2025 |
|
| 3 |
203/2025-26 |
account-1 |
2515 |
1203 |
3186 |
23-DEC-2025 |
2515123 |
31-DEC-2025 |
|
| 4 |
208/2025-26 |
ESTT NPS |
2515 |
1203 |
3185 |
23-DEC-2025 |
2515125 |
31-DEC-2025 |
|
| 5 |
209/2025-26 |
ESTT J.E. NPS |
2515 |
1203 |
3188 |
23-DEC-2025 |
2515129 |
31-DEC-2025 |
|
| 6 |
207/2025-26 |
IRDP-5 |
2515 |
1203 |
3192 |
24-DEC-2025 |
2515135 |
31-DEC-2025 |
|
| 7 |
201/2025-26 |
ASST ENGINEER-2 |
2515 |
1203 |
3178 |
23-DEC-2025 |
2515128 |
31-DEC-2025 |
|
| 8 |
199/2025-26 |
BDO |
2515 |
1203 |
3180 |
23-DEC-2025 |
2515120 |
31-DEC-2025 |
|
| 9 |
202/2025-26 |
ACCOUNT OFFICER |
2515 |
1203 |
3187 |
23-DEC-2025 |
2515131 |
31-DEC-2025 |
|
| 10 |
200/2025-26 |
P.K JENA,ABDO |
2515 |
1203 |
3175 |
23-DEC-2025 |
2515138 |
31-DEC-2025 |
|
| 11 |
206/2025-26 |
IRDP NPS |
2515 |
1203 |
3312 |
31-DEC-2025 |
251534 |
06-JAN-2026 |
|
| 12 |
210/2025-26 |
ADEO(20 Nos) |
2515 |
1203 |
3279 |
30-DEC-2025 |
251533 |
06-JAN-2026 |
|
| 13 |
227/2025-26 |
IRDP1 |
2515 |
1203 |
3868 |
20-FEB-2026 |
2515119 |
26-FEB-2026 |
|
| 14 |
245/2025-26 |
SURYANARAYAN BARIK,JE |
2515 |
1203 |
4067 |
26-FEB-2026 |
251545 |
07-MAR-2026 |
|