Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 378 Accountant-cum-DEO 2501 0901 24481 17-MAR-2025 250144 18-MAR-2025
2 379 PRAN-VLW 2501 0901 24484 17-MAR-2025 250145 18-MAR-2025
3 15 New JE 2515 0901 127 03-APR-2025 251512 04-APR-2025
4 05 Assistant Engineer 2515 0901 123 03-APR-2025 251510 04-APR-2025
5 08 RATANI PRADHAN 2515 0901 114 03-APR-2025 25159 04-APR-2025
6 01 BDO 2515 0901 109 03-APR-2025 25158 04-APR-2025
7 04 ASSISTANT EXECUTIVE ENGINEER 2515 0901 115 03-APR-2025 25154 04-APR-2025
8 02 Accounts Officer 2515 0901 108 03-APR-2025 25157 04-APR-2025
9 09 Manas Das 2515 0901 125 03-APR-2025 25156 04-APR-2025
10 06 Ministrial Staff- 2515 0901 119 03-APR-2025 251513 04-APR-2025
11 14 BDO JAN17 2515 0901 122 03-APR-2025 251511 04-APR-2025
12 07 GPDO 2515 0901 134 03-APR-2025 25155 04-APR-2025
13 17 PRAN-VLW 2515 0901 968 17-APR-2025 251573 19-APR-2025
14 16 GPF VLW 2 2515 0901 969 17-APR-2025 251570 19-APR-2025
15 03 ABDO2 2515 0901 967 17-APR-2025 251571 19-APR-2025
16 24 Accountant-cum-DEO 2515 0901 1273 24-APR-2025 2515107 29-APR-2025
17 55 WEO 2225 0901 3170 20-MAY-2025 222538 22-MAY-2025
18 61 Dambarudhar Prusty 2515 0901 4383 02-JUN-2025 251527 04-JUN-2025