Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 68 SHRI RAMA CHANDRA BEHERA,IC/JAILOR-CUM-SUPDT 2056 2401 10559 30-DEC-2025 205617 31-DEC-2025
2 66 (GPF)-REGULAR EMPLOYEES - 2022 2056 2401 10553 30-DEC-2025 205615 31-DEC-2025
3 67 (PRAN)- REGULAR EMPLOYEES - 2022 2056 2401 10584 30-DEC-2025 205616 31-DEC-2025
4 65 (PRAN)- REGULAR EMPLOYEES - 2022 2056 2401 10883 06-JAN-2026 20562 09-JAN-2026