Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 283/ORERA/2025-26 REGULAR GPF 2217 1801 29586 28-OCT-2025 221751 31-OCT-2025
2 284/ORERA/2025-26 REGULAR PRAN 2217 1801 29590 28-OCT-2025 221753 31-OCT-2025
3 282/ORERA/2025-26 CHAIRMAN 2217 1801 29571 28-OCT-2025 221747 31-OCT-2025
4 285/ORERA/2025-26 EXTRA CONSULTANT 2217 1801 29579 28-OCT-2025 221749 31-OCT-2025
5 286/ORERA/2025-26 EXTRA OSD-1 2217 1801 29552 28-OCT-2025 221752 31-OCT-2025