Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 225 GENERAL ESTT. 2 2053 0502 5598 13-MAR-2025 205334 18-MAR-2025
2 05 TEMPORARY 2053 0502 74 05-APR-2025 205322 05-APR-2025
3 06 WELFARE 2225 0502 64 05-APR-2025 222510 05-APR-2025
4 01 Gazetted GPF 2053 0502 60 04-APR-2025 205314 05-APR-2025
5 02 GAZETTED NPS 2053 0502 62 04-APR-2025 205315 05-APR-2025
6 04 SUB-COLLECTOR,TITILAGARH 2053 0502 61 04-APR-2025 205320 05-APR-2025
7 03 GENERAL ESTT 2053 0502 71 05-APR-2025 205316 05-APR-2025
8 33 GENERAL ESTT. 2 2053 0502 859 21-MAY-2025 205342 22-MAY-2025