Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 334 Arr Bill -3005 2045 0401 11940 02-DEC-2025 20458 04-DEC-2025
2 375 CE-Cum-CEI(PRAN) 2045 0401 13301 29-DEC-2025 20456 01-JAN-2026
3 380 3006-Jajpur 2045 0401 13323 30-DEC-2025 20455 01-JAN-2026
4 379 Cont. to Regular-3006 2045 0401 13326 30-DEC-2025 20454 01-JAN-2026
5 377 OFFICERS & STAFFS 2045 0401 13302 29-DEC-2025 20451 01-JAN-2026
6 378 PRAN-3006 2045 0401 13319 30-DEC-2025 20452 01-JAN-2026
7 376 PRAN-3005 2045 0401 13358 30-DEC-2025 20453 01-JAN-2026
8 446 Arr Bill-3004 2045 0401 16073 20-FEB-2026 204543 27-FEB-2026