Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/2025-26 ORDP-OFFICE STAFF-PRAN 2515 1803 43 05-APR-2025 251514 08-APR-2025
2 05/2025-26 ORDP-OFFICE STAFF-GPF 2515 1803 7 02-APR-2025 251512 08-APR-2025
3 02/2025-26 CD-GAZETTED-BDO,CHILIKA 2515 1803 8 02-APR-2025 251510 08-APR-2025
4 04/2025-26 ORDP-STAFFS-AEE-JE-PRAN 2515 1803 77 08-APR-2025 251542 10-APR-2025
5 07/2025-26 ACCOUNTANT-CUM-DEO 2515 1803 106 10-APR-2025 251544 11-APR-2025
6 06/2025-26 IRDP-STAFFS-PRAN 2515 1803 103 10-APR-2025 251545 11-APR-2025