Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 CE-Cum-CEI(Non Gazetted) 2045 0401 280 05-APR-2025 20452 09-APR-2025
2 02 CE-Cum-CEI(PRAN) 2045 0401 286 05-APR-2025 20453 09-APR-2025
3 01 CE-Cum-CEI (Gazetted) 2045 0401 251 05-APR-2025 20451 09-APR-2025
4 05 PRAN-3005 2045 0401 244 05-APR-2025 20456 09-APR-2025
5 04 OFFICERS & STAFFS 2045 0401 242 05-APR-2025 20454 09-APR-2025
6 06 PRAN-3006 2045 0401 302 05-APR-2025 20457 09-APR-2025
7 07 Cont. to Regular-3006 2045 0401 300 05-APR-2025 20455 09-APR-2025
8 166 3006-Jajpur 2045 0401 6292 07-AUG-2025 20454 08-AUG-2025