Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 02 GPF Jharana 2235 1401 267 05-APR-2025 22356 08-APR-2025
2 01 CDPO 2235 1401 281 05-APR-2025 22357 08-APR-2025
3 05 Sanjay Ku. Das (Peon) 2235 1401 277 05-APR-2025 223511 08-APR-2025
4 03 LS- S. Mahapatra 2235 1401 280 05-APR-2025 223513 08-APR-2025
5 04 Group -C employees 2235 1401 269 05-APR-2025 223514 08-APR-2025