Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63 NEWLY JOINED JRA 2053 2804 1510 28-JUL-2025 205361 31-JUL-2025
2 61 GPF BIREN JAGA PADHI 2053 2804 1511 28-JUL-2025 205359 31-JUL-2025
3 65 SUB COLLECTOR & OTHERS 2053 2804 1514 28-JUL-2025 205363 31-JUL-2025
4 58 AJIT DEHURY ORS 2053 2804 1520 28-JUL-2025 205362 31-JUL-2025
5 62 MINISTRIAL NPS 2053 2804 1513 28-JUL-2025 205360 31-JUL-2025
6 60 ELECTION NEW 2015 2804 1599 30-JUL-2025 20151 01-AUG-2025
7 64 SSD WELFARE 2225 2804 1596 30-JUL-2025 22251 01-AUG-2025
8 59 DAMAYATI GP PEON 2515 2804 1670 02-AUG-2025 251562 04-AUG-2025
9 79 MINISTRIAL (GPF) 2053 2804 2090 11-SEP-2025 205344 16-SEP-2025