Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 335SAL/ORERA/2025-26 REGULAR PRAN 2217 1801 36282 10-DEC-2025 221727 12-DEC-2025
2 334SAL/ORERA/2025-26 REGULAR PRAN 2217 1801 36208 10-DEC-2025 221729 12-DEC-2025
3 360/SAL/ORERA/25-26 REGULAR GPF 2217 1801 38790 29-DEC-2025 221774 31-DEC-2025
4 359/SAL/ORERA/25-26 CHAIRMAN 2217 1801 38792 29-DEC-2025 221775 31-DEC-2025
5 362/SAL/ORERA/25-26 EXTRA CONSULTANT 2217 1801 38898 29-DEC-2025 221773 31-DEC-2025
6 361/SAL/ORERA/25-26 REGULAR PRAN 2217 1801 38779 29-DEC-2025 221776 31-DEC-2025
7 363/SAL/ORERA/25-26 EXTRA OSD-1 2217 1801 38785 29-DEC-2025 22171 01-JAN-2026