Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 12/24-25 IRDP SANTOSH JENA 2501 1306 158 08-APR-2024 250119 09-APR-2024
2 18/24-25 IRDP-GPF 2501 1306 152 08-APR-2024 250118 09-APR-2024
3 02/24-25 GEZZETED-AEE 2515 1306 134 08-APR-2024 251549 09-APR-2024
4 01/24-25 GEZZETED -BDO 2515 1306 142 08-APR-2024 251550 09-APR-2024
5 13/24-25 PEO-2 2501 1306 156 08-APR-2024 250121 09-APR-2024
6 03/24-25 NPS staff 2515 1306 143 08-APR-2024 251545 09-APR-2024
7 06/24-25 MUKTI KANTA LENKA 2515 1306 147 08-APR-2024 251552 09-APR-2024
8 14/24-25 SAROJINI BARLA 2501 1306 157 08-APR-2024 250123 09-APR-2024
9 10/24-25 SHWETLEENA RATH, WEO 2225 1306 149 08-APR-2024 222517 09-APR-2024
10 08/24-25 HEMANTA PERAI 2515 1306 150 08-APR-2024 251548 09-APR-2024
11 11/24-25 AMULYA KUANRA 2501 1306 155 08-APR-2024 250117 09-APR-2024
12 07/24-25 MAHAR BABU 2515 1306 146 08-APR-2024 251546 09-APR-2024
13 04/24-25 ANJANA SOY-NPS 2515 1306 145 08-APR-2024 251547 09-APR-2024
14 09/24-25 PURNA CHANDRA BARIK, CP 2515 1306 148 08-APR-2024 251551 09-APR-2024
15 16/24-25 IRDP-NPS 2501 1306 160 08-APR-2024 250122 09-APR-2024
16 19/24-25 Ramakanta Dehury 2501 1306 159 08-APR-2024 250120 09-APR-2024
17 05/24-25 ANANTA CH. SETHY 2515 1306 174 09-APR-2024 251557 10-APR-2024
18 20/24-25 ASSISTANT ENGINEER(NPS) 2515 1306 168 09-APR-2024 251554 10-APR-2024
19 15/24-25 JOGENDRA KU. BARIK 2501 1306 175 09-APR-2024 250125 10-APR-2024
20 17/24-25 KHITISH CHANDRA PATRA, AE 2515 1306 173 09-APR-2024 251556 10-APR-2024
21 21/24-25 NEW ZEE 2020 2515 1306 176 09-APR-2024 251555 10-APR-2024
22 22/24-25 RAJENDRA KUMAR DAS, JE 2515 1306 281 22-APR-2024 251593 24-APR-2024
23 97/24-25 SUSHIL KUMAR HEMBRAM 2515 1306 846 10-JUN-2024 251533 11-JUN-2024
24 128/24-25 Accountant-Cum-DEO 2501 1306 1205 08-JUL-2024 250130 09-JUL-2024
25 161/24-25 NEW PEO 2024 2501 1306 1479 06-AUG-2024 250118 07-AUG-2024
26 140/25-26 GYANA RANJAN BEHERA, AE 2515 1306 1767 25-AUG-2025 2515100 26-AUG-2025