Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
246 |
COLLECTOR NEW |
2053 |
0101 |
10848 |
25-OCT-2024 |
205333 |
30-OCT-2024 |
|
| 2 |
252 |
NON GAZ CLASS III PRAN |
2053 |
0101 |
10862 |
25-OCT-2024 |
205328 |
30-OCT-2024 |
|
| 3 |
254 |
TRO ORS-1 |
2053 |
0101 |
10866 |
25-OCT-2024 |
205339 |
30-OCT-2024 |
|
| 4 |
253 |
RO Cell Angul |
2053 |
0101 |
10865 |
25-OCT-2024 |
205331 |
30-OCT-2024 |
|
| 5 |
245 |
ADM REVENE |
2053 |
0101 |
10871 |
25-OCT-2024 |
205350 |
30-OCT-2024 |
|
| 6 |
248 |
DeGM |
3425 |
0101 |
10874 |
25-OCT-2024 |
34251 |
30-OCT-2024 |
|
| 7 |
247 |
ADM ANGUL |
2053 |
0101 |
10857 |
25-OCT-2024 |
205345 |
30-OCT-2024 |
|
| 8 |
249 |
DY COLLECTOR GPF |
2053 |
0101 |
10869 |
25-OCT-2024 |
205327 |
30-OCT-2024 |
|
| 9 |
251 |
NON GAZ CLASS-III GPF |
2053 |
0101 |
10870 |
25-OCT-2024 |
205326 |
30-OCT-2024 |
|
| 10 |
250 |
dy collector PRAN |
2053 |
0101 |
10863 |
25-OCT-2024 |
205349 |
30-OCT-2024 |
|
| 11 |
255 |
ADM-3 |
2053 |
0101 |
10878 |
25-OCT-2024 |
205346 |
30-OCT-2024 |
|
| 12 |
256 |
Basanti |
2053 |
0101 |
10846 |
25-OCT-2024 |
205338 |
30-OCT-2024 |
|
| 13 |
91 |
GULSON |
2053 |
0101 |
4019 |
10-JUN-2025 |
205328 |
13-JUN-2025 |
|