Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
73/2025-26 |
RAIGHAR |
2070 |
2201 |
13235 |
19-DEC-2025 |
20705 |
19-DEC-2025 |
|
| 2 |
72/2025-26 |
KODINGA |
2070 |
2201 |
13236 |
19-DEC-2025 |
20707 |
19-DEC-2025 |
|
| 3 |
71/2025-26 |
NABARANGPUR BILL |
2070 |
2201 |
13238 |
19-DEC-2025 |
20706 |
19-DEC-2025 |
|
| 4 |
74/25-26 |
Gpf Employee homeguards |
2070 |
2201 |
13578 |
24-DEC-2025 |
20701 |
01-JAN-2026 |
|
| 5 |
75/25-26 |
NPS BILL |
2070 |
2201 |
13585 |
24-DEC-2025 |
20702 |
01-JAN-2026 |
|
| 6 |
78/2025-26 |
RAIGHAR |
2070 |
2201 |
14265 |
05-JAN-2026 |
20705 |
05-JAN-2026 |
|
| 7 |
76/2025-26 |
NABARANGPUR BILL |
2070 |
2201 |
14256 |
05-JAN-2026 |
20703 |
05-JAN-2026 |
|
| 8 |
77/2025-26 |
KODINGA |
2070 |
2201 |
14254 |
05-JAN-2026 |
20704 |
05-JAN-2026 |
|
| 9 |
81/2025-26 |
JRG & CHD |
2070 |
2201 |
14886 |
20-JAN-2026 |
20708 |
22-JAN-2026 |
|