Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 299 Cont. to Regular-3006 2045 0401 10881 16-NOV-2025
2 298 PRAN-3006 2045 0401 10863 15-NOV-2025
3 297 PRAN-3005 2045 0401 10874 15-NOV-2025
4 296 OFFICERS & STAFFS 2045 0401 10873 15-NOV-2025
5 295 CE-Cum-CEI (Gazetted) 2045 0401 10707 13-NOV-2025
6 325 OFFICERS & STAFFS 2045 0401 11696 29-NOV-2025
7 324 CE-Cum-CEI (Gazetted) 2045 0401 11721 29-NOV-2025
8 326 PRAN-3005 2045 0401 11742 29-NOV-2025
9 329 3006-Jajpur 2045 0401 11823 30-NOV-2025
10 328 Cont. to Regular-3006 2045 0401 11830 30-NOV-2025
11 330 CE-Cum-CEI(PRAN) 2045 0401 11831 30-NOV-2025