Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03/25-26 Block Finance Officer 2515 1103 255 10-APR-2025 2515116 11-APR-2025
2 05/25-26 SC & ST Dept. (WEO) 2225 1103 256 10-APR-2025 222522 11-APR-2025
3 07/25-26 CD STAFFS (GPF) 2515 1103 263 10-APR-2025 2515135 11-APR-2025
4 08/25-26 New CD GPF 2515 1103 261 10-APR-2025 2515124 11-APR-2025
5 09/25-26 CD STAFF (NPS) 2515 1103 260 10-APR-2025 2515119 11-APR-2025
6 01/25-26 ABDO (IRDP) 2515 1103 378 16-APR-2025 2515176 19-APR-2025
7 04/25-26 P.A & J. SAHU (IRDP) 2515 1103 420 21-APR-2025 2515200 22-APR-2025
8 02/25-26 ADEO (NPS STAFF) 2515 1103 419 21-APR-2025 2515198 22-APR-2025
9 06/25-26 IRDP Staff (NPS) 2515 1103 418 21-APR-2025 2515197 22-APR-2025
10 12/25-26 Z New (IRDP NPS) 2515 1103 465 25-APR-2025 2515231 29-APR-2025
11 39/25-26 NEW PEO NPS 2515 1103 1609 02-JUN-2025 2515107 04-JUN-2025
12 97/25-26 B.D.O (CD Staff) 2515 1103 3304 07-AUG-2025 2515204 07-AUG-2025