Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 ADDL. TAHASILDAR 2029 0101 268 04-APR-2025 202911 05-APR-2025
2 01 Tahasildar Angul 2029 0101 267 04-APR-2025 202921 07-APR-2025
3 04 PRAN 2029 0101 387 07-APR-2025 202926 08-APR-2025
4 03 GPf 2029 0101 432 08-APR-2025 202925 08-APR-2025
5 10 GPF-2 2029 0101 729 16-APR-2025 202944 17-APR-2025
6 09 Pani 2029 0101 715 16-APR-2025 202945 17-APR-2025
7 08 Susant 2029 0101 716 16-APR-2025 202943 17-APR-2025
8 23 BHOI 2029 0101 1533 30-APR-2025 20297 01-MAY-2025
9 28 new-pran-1 2029 0101 1843 03-MAY-2025 202919 06-MAY-2025
10 39 RAJESH 2029 0101 2755 22-MAY-2025 202953 23-MAY-2025