Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 OFFICE STAFF PRAN 2515 2303 121 07-APR-2025 251553 08-APR-2025
2 7 OFFICE STAFF GPF 2515 2303 124 07-APR-2025 251556 08-APR-2025
3 6 PEO PRAN 2515 2303 130 08-APR-2025 251575 10-APR-2025
4 2 PEO GPF 2515 2303 133 08-APR-2025 251576 10-APR-2025
5 3 Junior Engineer 2515 2303 141 09-APR-2025 251577 10-APR-2025
6 1 ABDO 2515 2303 175 11-APR-2025 2515100 15-APR-2025
7 5 ADEO 2515 2303 179 11-APR-2025 2515101 15-APR-2025
8 11 SURESH CHANDRA PEO 2515 2303 199 15-APR-2025 2515110 19-APR-2025
9 27 Dillip Kumar Behera 2515 2303 599 21-MAY-2025 2515137 30-MAY-2025
10 28 WEO 2225 2303 601 21-MAY-2025 222539 30-MAY-2025