Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 103/2025-26 account-1 2515 1203 1395 29-JUL-2025 25157 01-AUG-2025
2 105/2025-26 ESTT NPS 2515 1203 1389 29-JUL-2025 25151 01-AUG-2025
3 111/2025-26 ADEO(20 Nos) 2515 1203 1391 29-JUL-2025 25156 01-AUG-2025
4 104/2025-26 IRDP GPF 2515 1203 1405 29-JUL-2025 25158 01-AUG-2025
5 107/2025-26 ESTT J.E. NPS 2515 1203 1419 30-JUL-2025 25159 01-AUG-2025
6 100/2025-26 ASST ENGINEER-2 2515 1203 1363 29-JUL-2025 25155 01-AUG-2025
7 101/2025-26 S.JENA ,AEE 2515 1203 1390 29-JUL-2025 25152 01-AUG-2025
8 102/2025-26 ACCOUNT OFFICER 2515 1203 1375 29-JUL-2025 25154 01-AUG-2025
9 98/2025-26 BDO 2515 1203 1385 29-JUL-2025 251511 01-AUG-2025
10 106/2025-26 IRDP NPS 2515 1203 1368 29-JUL-2025 251510 01-AUG-2025
11 99/2025-26 P.K JENA,ABDO 2515 1203 1394 29-JUL-2025 25153 01-AUG-2025
12 108/2025-26 weo 2225 1203 1444 01-AUG-2025
13 114/2025-26 SANGRAM PARIDA 2515 1203 1510 05-AUG-2025