Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 5 MINISTERIAL STAFF 02 2515 2102 36 02-APR-2025 25157 03-APR-2025
2 3 NEW JE 2515 2102 37 02-APR-2025 25159 03-APR-2025
3 6 WEO NEW 2225 2102 38 02-APR-2025 22254 03-APR-2025
4 4 MINISTERIAL STAFF 01 2515 2102 35 02-APR-2025 25156 03-APR-2025
5 2 ALL PEO & GPDO 2515 2102 354 15-APR-2025 2515131 16-APR-2025
6 7 PREETIRANJAN 2515 2102 355 15-APR-2025 2515133 16-APR-2025
7 11 PREETIRANJAN 2515 2102 372 16-APR-2025 2515137 17-APR-2025
8 1 AC-DEO 2515 2102 394 17-APR-2025 2515186 22-APR-2025
9 50 NIRMALA PATRA 2515 2102 1993 18-JUN-2025 2515225 20-JUN-2025