Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 04/2025-26 SRA 2235 1503 60 04-APR-2025 223538 08-APR-2025
2 03/2025-26 KUTALA NAG 2235 1503 59 04-APR-2025 223543 08-APR-2025
3 02/2025-26 LADY SUPERVISOR (GPF) 2235 1503 57 04-APR-2025 223537 08-APR-2025
4 01/2025-26 ANJALI PATTNAIK 2235 1503 58 04-APR-2025 223542 08-APR-2025