Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 210 ADFS&SO 2047 2103 5099 23-DEC-2025 20475 31-DEC-2025
2 204 PRAN-2 2053 2103 5102 23-DEC-2025 205345 31-DEC-2025
3 208 ADWO 2225 2103 5094 23-DEC-2025 2225319 31-DEC-2025
4 206 ELECTION STAFF 2015 2103 5100 23-DEC-2025 201510 31-DEC-2025
5 199 PRAN 3 2053 2103 5095 23-DEC-2025 205348 31-DEC-2025
6 207 G.P. SECTION 2515 2103 5105 23-DEC-2025 2515320 31-DEC-2025
7 205 GPF1 2053 2103 5101 23-DEC-2025 205341 31-DEC-2025
8 201 gazated 2053 2103 5104 23-DEC-2025 205344 31-DEC-2025
9 198 basanta kumar nayak 2053 2103 5097 23-DEC-2025 205342 31-DEC-2025
10 203 PRAN STAFF 2053 2103 5096 23-DEC-2025 205343 31-DEC-2025
11 209 welfare section 2225 2103 5098 23-DEC-2025 2225316 31-DEC-2025
12 200 head clerk 2053 2103 5103 23-DEC-2025 205346 31-DEC-2025