Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 174 Liveries NPS(2021-22) 2210 1191 28965 06-MAR-2025 2210218 11-MAR-2025
2 173 Liveries GPF(2021-22) 2210 1191 28976 06-MAR-2025 2210138 11-MAR-2025
3 180 DE NPS 2210 1191 31034 17-MAR-2025 2210351 18-MAR-2025
4 7 LEPROSY 2210 1191 484 05-APR-2025 221038 08-APR-2025
5 2 Contractual OSD (Swain Sir & K.K.Subudhi) 2210 1191 320 04-APR-2025 221030 08-APR-2025
6 3 BTCP 2210 1191 385 04-APR-2025 221046 08-APR-2025
7 4 DE NPS 2210 1191 470 05-APR-2025 221028 08-APR-2025
8 5 DE NZ 2210 1191 482 05-APR-2025 221039 08-APR-2025
9 6 Lep NPS 2210 1191 469 05-APR-2025 221044 08-APR-2025
10 1 LT Regular (Soumya) 2210 1191 311 04-APR-2025 221040 08-APR-2025
11 8 M.Bhanumati 2210 1191 468 05-APR-2025 221033 08-APR-2025