Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
145/25-26 |
STAFF 3 |
2202 |
1903 |
3119 |
20-DEC-2025 |
2202230 |
22-DEC-2025 |
|
| 2 |
143/25-26 |
ABEOs |
2202 |
1903 |
3122 |
20-DEC-2025 |
2202231 |
22-DEC-2025 |
|
| 3 |
142/25-26 |
ABANI KUMAR TRIPATHY |
2202 |
1903 |
3123 |
20-DEC-2025 |
2202240 |
22-DEC-2025 |
|
| 4 |
144/25-26 |
STAFF |
2202 |
1903 |
3120 |
20-DEC-2025 |
2202238 |
22-DEC-2025 |
|
| 5 |
151/25-26 |
pry section |
2202 |
1903 |
3312 |
31-DEC-2025 |
2202314 |
31-DEC-2025 |
|
| 6 |
147/25-26 |
ABANI KUMAR TRIPATHY |
2202 |
1903 |
3227 |
29-DEC-2025 |
2202336 |
31-DEC-2025 |
|
| 7 |
148/25-26 |
ABEOs |
2202 |
1903 |
3228 |
29-DEC-2025 |
2202317 |
31-DEC-2025 |
|
| 8 |
149/25-26 |
STAFF |
2202 |
1903 |
3225 |
29-DEC-2025 |
2202360 |
31-DEC-2025 |
|
| 9 |
152/2025-2026 |
ZPT NEW GROUP 3 |
2202 |
1903 |
3235 |
29-DEC-2025 |
2202333 |
31-DEC-2025 |
|
| 10 |
150/25-26 |
STAFF 3 |
2202 |
1903 |
3226 |
29-DEC-2025 |
2202316 |
31-DEC-2025 |
|
| 11 |
140/25-26 |
SR MISHRA |
2202 |
1903 |
3402 |
07-JAN-2026 |
220254 |
09-JAN-2026 |
|
| 12 |
177/24-25 |
pry section |
2202 |
1903 |
3850 |
17-FEB-2026 |
2202275 |
25-FEB-2026 |
|
| 13 |
178/25-26 |
ZPT NEW GROUP 3 |
2202 |
1903 |
4081 |
28-FEB-2026 |
220214 |
02-MAR-2026 |
|