Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 259 Khandapada Range GPF 2406 2301 12032 21-NOV-2025
2 256 N-3 2406 2301 11566 13-NOV-2025
3 266 Mahipur Range PRAN 2406 2301 12043 21-NOV-2025
4 264 Khandapada Range PRAN 2406 2301 12036 21-NOV-2025
5 250 Salary Bill Arrear 2 2406 2301 11538 12-NOV-2025
6 257 PRAN 4 Arrear 2406 2301 11567 13-NOV-2025
7 265 Mahipur Range GPF 2406 2301 12040 21-NOV-2025
8 261 Salary Bill Arrear 2406 2301 12044 21-NOV-2025
9 260 PRAN arrear 2406 2301 12045 21-NOV-2025
10 273 Khandapada Range GPF 2406 2301 12713 29-NOV-2025
11 271 Gazetted Office GPF 2406 2301 12725 29-NOV-2025
12 270 Gazetted PRAN 2406 2301 12719 29-NOV-2025
13 272 N-3 2406 2301 12726 29-NOV-2025
14 279 Mahipur Range PRAN 2406 2301 12711 29-NOV-2025
15 274 Khandapada Range PRAN 2406 2301 12724 29-NOV-2025
16 276 Salary Bill Arrear 2406 2301 12728 29-NOV-2025
17 277 PRAN 1 ARREAR 2406 2301 12749 30-NOV-2025
18 278 PRAN 3 ARREAR 2406 2301 12750 30-NOV-2025
19 275 TEMPORARY 2406 2301 12734 29-NOV-2025
20 280 PRAN-2 2406 2301 12733 29-NOV-2025