Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 136 K Routray AMO 2853 3002 1285 13-MAR-2025 285316 26-MAR-2025
2 1 0297 NPS 2853 3002 21 06-APR-2025 28537 09-APR-2025
3 3 Non-Gazetted 1-NPS(0482) 2853 3002 22 06-APR-2025 28533 09-APR-2025
4 5 Gazetted B K SAHOO 2853 3002 37 08-APR-2025 28536 09-APR-2025
5 4 Non-gazetted-2(1910 NPS-SIM/Surveyer) 2853 3002 24 06-APR-2025 28539 09-APR-2025
6 2 1910 New JMO 2853 3002 26 07-APR-2025 28538 09-APR-2025
7 6 GAZETTED (MO)B K SA 2853 3002 25 07-APR-2025 28532 09-APR-2025
8 7 K Routray AMO 2853 3002 27 07-APR-2025 28535 09-APR-2025
9 8 new JMO Ganesh parida 2853 3002 28 07-APR-2025 28534 09-APR-2025
10 9 PAY BILL OF GAZETTED 2853 3002 23 06-APR-2025 285310 10-APR-2025
11 10 PAY BILL OF NON-GAZETTED STAFF (0297) 2853 3002 149 01-MAY-2025 285310 24-JUN-2025