Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
01/25-26 |
Gpf Employee homeguards |
2070 |
2201 |
34 |
02-APR-2025 |
20701 |
03-APR-2025 |
|
| 2 |
02/25-26 |
NPS BILL |
2070 |
2201 |
18 |
02-APR-2025 |
20702 |
03-APR-2025 |
|
| 3 |
05/25-26 |
KODINGA |
2070 |
2201 |
269 |
05-APR-2025 |
20706 |
07-APR-2025 |
|
| 4 |
04/25-26 |
NABARANGPUR BILL |
2070 |
2201 |
244 |
05-APR-2025 |
20704 |
07-APR-2025 |
|
| 5 |
06/25-26 |
RAIGHAR |
2070 |
2201 |
249 |
05-APR-2025 |
20705 |
07-APR-2025 |
|