Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 90/25-26 STAFF 3 2202 1903 2085 24-SEP-2025 2202342 26-SEP-2025
2 87/25-26 ABEOs 2202 1903 2093 24-SEP-2025 2202357 26-SEP-2025
3 88/25-26 pry section 2202 1903 2092 24-SEP-2025 2202352 26-SEP-2025
4 89/25-26 STAFF 2202 1903 2080 24-SEP-2025 2202346 26-SEP-2025
5 86/25-26 ABANI KUMAR TRIPATHY 2202 1903 2267 26-SEP-2025 2202388 26-SEP-2025
6 91/25-26 ZPT NEW GROUP 3 2202 1903 2265 26-SEP-2025 2202389 26-SEP-2025
7 92/25-26 NEW ZP 02 2202 1903 2399 27-OCT-2025 2202111 07-NOV-2025
8 139/25-26 SR MISHRA 2202 1903 3118 19-DEC-2025 2202234 22-DEC-2025
9 174/25-26 CH. PATRA 2202 1903 4005 26-FEB-2026 2202102 09-MAR-2026