Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 72 GPF-2 2029 0101 5946 16-JUL-2025 202944 25-JUL-2025
2 73 Pani 2029 0101 5945 16-JUL-2025 202943 25-JUL-2025
3 74 RAJESH 2029 0101 6534 25-JUL-2025 202947 30-JUL-2025
4 76 ADDL. TAHASILDAR 2029 0101 7012 30-JUL-2025 202967 31-JUL-2025
5 78 PRAN 2029 0101 7062 31-JUL-2025 202965 31-JUL-2025
6 79 RAJESH 2029 0101 6998 30-JUL-2025 202968 31-JUL-2025
7 75 Tahasildar Angul 2029 0101 6997 30-JUL-2025 202966 31-JUL-2025
8 77 GPf 2029 0101 7008 30-JUL-2025 202969 31-JUL-2025