Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 08/25-26 OAPF 2055 2401 29 02-APR-2025 20552 03-APR-2025
2 01/25-26 SP GO (2) 2055 2401 16 02-APR-2025 20551 03-APR-2025
3 11/25-26 cvan 2055 2401 13 02-APR-2025 20554 03-APR-2025
4 06/25-26 DANARDAN ORAM 2055 2401 14 02-APR-2025 205510 03-APR-2025
5 10/25-26 ERSS NPS 2055 2401 17 02-APR-2025 20559 03-APR-2025
6 13/25-26 GR NPS 2055 2401 12 02-APR-2025 20555 03-APR-2025
7 02/25-26 MAIN GPF 2055 2401 7 02-APR-2025 20557 03-APR-2025
8 05/25-26 CONT TO REG 2055 2401 18 02-APR-2025 20558 03-APR-2025
9 07/25-26 main(asi) 2055 2401 21 02-APR-2025 205512 03-APR-2025
10 03/25-26 go 2055 2401 19 02-APR-2025 20553 03-APR-2025
11 12/25-26 dcrb 2055 2401 8 02-APR-2025 20556 03-APR-2025
12 04/25-26 NPS BILL 2055 2401 20 02-APR-2025 205511 03-APR-2025
13 09/25-26 ERSS NUAPADA 2055 2401 100 03-APR-2025 205513 04-APR-2025
14 14/25-26 forest 2406 2401 91 03-APR-2025 24065 04-APR-2025
15 20/25-26 SPGO 2055 2401 530 11-APR-2025 205515 16-APR-2025
16 21/25-26 DYSP DIB 2055 2401 586 16-APR-2025 205516 17-APR-2025
17 21/25-26 MAIN 2055 2401 602 17-APR-2025 205517 19-APR-2025
18 90/25-26 BISHNU NAIK 2055 2401 1552 13-MAY-2025 205536 14-MAY-2025
19 87/25-26 KUMUDINI 2055 2401 1547 13-MAY-2025 205533 14-MAY-2025
20 107/25-26 OFFICE SUPDT. 2055 2401 1818 22-MAY-2025 205550 23-MAY-2025
21 20/26-27 DAYANIDHI 2055 2401 447 08-APR-2026 205520 09-APR-2026