Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/2025-26 BDO-Regular 2515 2203 15 05-APR-2025 251523 07-APR-2025
2 02/2025-26 S NAYAK /K SWAMI 2515 2203 21 05-APR-2025 251522 07-APR-2025
3 03/2025-26 WEO J MAJHI 2225 2203 20 05-APR-2025 222556 07-APR-2025
4 19/2025-26 CD- NPS (JE) 2515 2203 242 08-MAY-2025 2515104 22-MAY-2025
5 24/2025-56 Acct-cum DEOs 2515 2203 273 22-MAY-2025 2515103 22-MAY-2025
6 25/2025-26 IRDP PEOs 2515 2203 269 21-MAY-2025 2515100 22-MAY-2025
7 39/2025-26 ABDO K.NAYAK 2515 2203 418 09-JUN-2025 251551 10-JUN-2025