Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
237 |
NIROD |
2515 |
1201 |
12743 |
29-DEC-2025 |
2515186 |
31-DEC-2025 |
|
| 2 |
221 |
asst enggineer |
2515 |
1201 |
12177 |
23-DEC-2025 |
2515166 |
31-DEC-2025 |
|
| 3 |
222 |
account Off |
2515 |
1201 |
12175 |
23-DEC-2025 |
2515181 |
31-DEC-2025 |
|
| 4 |
238 |
PRAVAKAR |
2515 |
1201 |
12736 |
29-DEC-2025 |
2515164 |
31-DEC-2025 |
|
| 5 |
227 |
irdp |
2515 |
1201 |
12198 |
23-DEC-2025 |
2515183 |
31-DEC-2025 |
|
| 6 |
225 |
Computer Programmer |
2515 |
1201 |
12176 |
23-DEC-2025 |
2515182 |
31-DEC-2025 |
|
| 7 |
230 |
GPDO |
2515 |
1201 |
12208 |
23-DEC-2025 |
2515170 |
31-DEC-2025 |
|
| 8 |
219 |
bdo |
2515 |
1201 |
12190 |
23-DEC-2025 |
2515185 |
31-DEC-2025 |
|
| 9 |
223 |
non-gazeted |
2515 |
1201 |
12210 |
23-DEC-2025 |
2515178 |
31-DEC-2025 |
|
| 10 |
224 |
Suchi (PRN) |
2515 |
1201 |
12182 |
23-DEC-2025 |
2515167 |
31-DEC-2025 |
|
| 11 |
220 |
abdo |
2515 |
1201 |
12179 |
23-DEC-2025 |
2515193 |
31-DEC-2025 |
|
| 12 |
226 |
weo |
2225 |
1201 |
12181 |
23-DEC-2025 |
222527 |
31-DEC-2025 |
|
| 13 |
228 |
irdp new |
2515 |
1201 |
12205 |
23-DEC-2025 |
2515179 |
31-DEC-2025 |
|
| 14 |
239 |
ARNAPURNA PANDA |
2515 |
1201 |
12719 |
29-DEC-2025 |
25151 |
01-JAN-2026 |
|
| 15 |
229 |
Alok |
2515 |
1201 |
12327 |
24-DEC-2025 |
25152 |
01-JAN-2026 |
|
| 16 |
234 |
ADEO |
2515 |
1201 |
12916 |
02-JAN-2026 |
251532 |
05-JAN-2026 |
|
| 17 |
259 |
A K DAS |
2515 |
1201 |
14040 |
28-JAN-2026 |
251532 |
04-FEB-2026 |
|
| 18 |
282 |
SARANGI |
2515 |
1201 |
14555 |
03-FEB-2026 |
251587 |
07-FEB-2026 |
|
| 19 |
308 |
PRAMOD |
2515 |
1201 |
17017 |
11-MAR-2026 |
|
|
|