Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 166 non plana division office 2406 0101 12767 12-NOV-2025
2 172 sarat /makaru 2406 0101 13403 20-NOV-2025
3 165 PRITI / LINGARAJ 2406 0101 12861 13-NOV-2025
4 170 JAPENDRA / SIDHESWAR 2406 0101 13404 20-NOV-2025
5 169 JBIC TEMP 2406 0101 13399 20-NOV-2025
6 177 PRITI / LINGARAJ 2406 0101 13980 28-NOV-2025
7 176 non plana division office 2406 0101 14001 28-NOV-2025
8 175 IFS PROBATINER 2406 0101 13988 28-NOV-2025
9 174 DFO NPS 2406 0101 13998 28-NOV-2025
10 178 temporary 2406 0101 13993 28-NOV-2025
11 179 non plan range 2406 0101 13987 28-NOV-2025