Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 5 MINISTRIAL NPS 2053 2804 76 04-APR-2025 20538 05-APR-2025
2 1 AJIT DEHURY ORS 2053 2804 73 04-APR-2025 205310 05-APR-2025
3 4 ELECTION NEW 2015 2804 74 04-APR-2025 20154 05-APR-2025
4 6 SSD WELFARE 2225 2804 75 04-APR-2025 222511 05-APR-2025
5 8 GPF BIREN JAGA PADHI 2053 2804 91 04-APR-2025 20536 05-APR-2025
6 2 SUB COLLECTOR & OTHERS 2053 2804 79 04-APR-2025 20537 05-APR-2025
7 3 DAMAYATI GP PEON 2515 2804 78 04-APR-2025 25156 05-APR-2025
8 7 NEWLY JOINED JRA 2053 2804 77 04-APR-2025 20539 05-APR-2025