Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 90 GPF staff 2029 0104 2256 28-NOV-2025
2 91 misc 2029 0104 2257 28-NOV-2025
3 89 ADDL TAHASILDAR 2029 0104 2247 28-NOV-2025
4 92 PRAN staff 2029 0104 2243 28-NOV-2025
5 88 TAHASILDAR 2029 0104 2255 28-NOV-2025
6 93 DEBASHIS SAHOO 2029 0104 2252 28-NOV-2025
7 95 SUNIL KUMAR GARNAYAK 2029 0104 2245 28-NOV-2025
8 94 GOUTAM CHARAN SAHU 2029 0104 2240 28-NOV-2025