Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
79/Pay25-26 |
Manoj Kumar Padhy = D E |
2210 |
1191 |
23312 |
29-DEC-2025 |
2210385 |
31-DEC-2025 |
|
| 2 |
82/PAY 25-26 |
P DE |
2210 |
1191 |
23353 |
29-DEC-2025 |
2210362 |
31-DEC-2025 |
|
| 3 |
78/Pay-25-26 |
D.E,=HO |
2210 |
1191 |
23299 |
29-DEC-2025 |
2210368 |
31-DEC-2025 |
|
| 4 |
81/Pay/25-26 |
Temp = FSO =Prana |
2210 |
1191 |
23246 |
29-DEC-2025 |
2210348 |
31-DEC-2025 |
|
| 5 |
80/Pay/25-26 |
Temp,= D.E |
2210 |
1191 |
23308 |
29-DEC-2025 |
2210359 |
31-DEC-2025 |
|
| 6 |
83 |
P DE |
2210 |
1191 |
23962 |
03-JAN-2026 |
221017 |
06-JAN-2026 |
|
| 7 |
85/Pay-25-26 |
V.S,=VS |
2210 |
1191 |
24564 |
15-JAN-2026 |
2210121 |
17-JAN-2026 |
|