Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 204(P)25-26 Suba Rao Patra 2215 1801 35309 03-DEC-2025 221570 05-DEC-2025
2 209(P)25-26 NPS NEW 2215 1801 36227 10-DEC-2025 2215104 12-DEC-2025
3 208(P)25-26 dao 2215 1801 36230 10-DEC-2025 2215106 12-DEC-2025
4 220(P)25-26 Debabrata Mohanty 2215 1801 37936 23-DEC-2025 2215147 30-DEC-2025
5 221(P)25-26 GAZ 2215 1801 37756 23-DEC-2025 2215173 31-DEC-2025
6 223(P)25-26 NPS 2215 1801 37646 23-DEC-2025 2215188 31-DEC-2025
7 229(P)25-26 Suba Rao Patra 2215 1801 38099 24-DEC-2025 2215198 31-DEC-2025
8 225(P)25-26 GTD CONTRACTUAL 2215 1801 37645 23-DEC-2025 2215191 31-DEC-2025
9 222(P)25-26 NON GAZ 2215 1801 37648 23-DEC-2025 2215203 31-DEC-2025
10 226(P)25-26 NPS NEW 2215 1801 37649 23-DEC-2025 22151 01-JAN-2026
11 224(P)25-26 GTD NPS 2215 1801 37647 23-DEC-2025 22152 01-JAN-2026
12 278(P) 25-26 Debabrata Mohanty 2215 1801 51660 11-MAR-2026 2215151 18-MAR-2026