Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 106/2024-25 non-gazetted(nps) 2220 1501 22946 11-MAR-2025 222016 20-MAR-2025
2 03/2025-26 Dipro 2220 1501 279 03-APR-2025 22204 05-APR-2025
3 05/2025-26 contractual 2220 1501 270 03-APR-2025 22202 05-APR-2025
4 04/2025-26 non-gazetted(kesinga) 2220 1501 304 04-APR-2025 22201 05-APR-2025
5 01/2025-26 Gaz 2220 1501 269 03-APR-2025 22203 05-APR-2025
6 02/2025-26 non-gazetted(dharmagarh) 2220 1501 423 05-APR-2025 22205 07-APR-2025