Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 143 TEMPORARY 2053 0502 4230 23-DEC-2025 205350 31-DEC-2025
2 144 WELFARE 2225 0502 4222 23-DEC-2025 222565 31-DEC-2025
3 139 GAZETTED NPS 2053 0502 4226 23-DEC-2025 205348 31-DEC-2025
4 138 Gazetted GPF 2053 0502 4227 23-DEC-2025 205343 31-DEC-2025
5 142 SUB-COLLECTOR,TITILAGARH 2053 0502 4225 23-DEC-2025 205347 31-DEC-2025
6 140 GENERAL ESTT 2053 0502 4232 23-DEC-2025 205345 31-DEC-2025
7 141 OTHER ASST. COLLECTOR 2053 0502 4280 24-DEC-2025 205342 31-DEC-2025