Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 299/ORERA/2025-26 REGULAR GPF 2217 1801 32048 13-NOV-2025
2 300/ORERA/2025-26 REGULAR PRAN 2217 1801 32043 13-NOV-2025
3 298/ORERA/2025-26 CHAIRMAN 2217 1801 32047 13-NOV-2025
4 325/SAL/ORERA/25-26 EXTRA OSD-1 2217 1801 34208 27-NOV-2025
5 322/SAL/ORERA/25-26 REGULAR GPF 2217 1801 34169 27-NOV-2025
6 321/SAL/ORERA/25-26 CHAIRMAN 2217 1801 34339 27-NOV-2025
7 323/SAL/ORERA/25-26 REGULAR PRAN 2217 1801 34239 27-NOV-2025
8 324/SAL/ORERA/25-26 EXTRA CONSULTANT 2217 1801 34265 27-NOV-2025