Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 390/24-25 NEW ZEE 2020 2515 1306 4260 13-MAR-2025 2515110 19-MAR-2025
2 02/25-26 GEZZETED-AEE 2515 1306 23 03-APR-2025 251510 04-APR-2025
3 7/25-26 PURNA CHANDRA BARIK, CP 2515 1306 28 03-APR-2025 251514 04-APR-2025
4 10/25-26 ORDP GPF 2515 1306 24 03-APR-2025 251511 04-APR-2025
5 6/25-26 MAHAR BABU 2515 1306 26 03-APR-2025 25158 04-APR-2025
6 5/25-26 SHWETLEENA RATH, WEO 2225 1306 27 03-APR-2025 222517 04-APR-2025
7 01/25-26 GEZZETED -BDO 2515 1306 29 03-APR-2025 251512 04-APR-2025
8 3/25-26 NPS MINISTERIAL 2515 1306 25 03-APR-2025 251513 04-APR-2025
9 4/25-26 ENGINEER STAFF (AEs/JEs)(NPS-CD) 2515 1306 22 03-APR-2025 25159 04-APR-2025
10 11/25-26 IRDP-NPS 2515 1306 82 07-APR-2025 251537 08-APR-2025
11 14/25-26 Ramakanta Dehury 2515 1306 86 07-APR-2025 251533 08-APR-2025
12 8/25-26 NEW PEO 2024 2515 1306 96 07-APR-2025 251536 08-APR-2025
13 15/25-26 IRDP SANTOSH JENA 2515 1306 95 07-APR-2025 251535 08-APR-2025
14 12/25-26 PEO-2 2515 1306 87 07-APR-2025 251534 08-APR-2025
15 9/25-26 Accountant-Cum-DEO 2515 1306 100 07-APR-2025 251570 09-APR-2025
16 13/25-26 IRDP-GPF 2515 1306 117 09-APR-2025 251574 11-APR-2025
17 25/25-26 SAROJINI BARLA 2515 1306 191 21-APR-2025 2515113 22-APR-2025
18 22/25-26 CHITTA SAMAL 2515 1306 189 21-APR-2025 2515119 22-APR-2025
19 53/25-26 NPS staff 2515 1306 568 20-MAY-2025 251590 20-MAY-2025
20 83/25-26 ABDO 2515 1306 1156 02-JUL-2025 251542 03-JUL-2025
21 159/25-26 NABAGHAN MUNDA 2515 1306 1947 04-SEP-2025 251588 08-SEP-2025