Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
98/2025-26 |
BDO |
2515 |
1203 |
1385 |
29-JUL-2025 |
251511 |
01-AUG-2025 |
|
| 2 |
99/2025-26 |
P.K JENA,ABDO |
2515 |
1203 |
1394 |
29-JUL-2025 |
25153 |
01-AUG-2025 |
|
| 3 |
106/2025-26 |
IRDP NPS |
2515 |
1203 |
1368 |
29-JUL-2025 |
251510 |
01-AUG-2025 |
|
| 4 |
101/2025-26 |
S.JENA ,AEE |
2515 |
1203 |
1390 |
29-JUL-2025 |
25152 |
01-AUG-2025 |
|
| 5 |
103/2025-26 |
account-1 |
2515 |
1203 |
1395 |
29-JUL-2025 |
25157 |
01-AUG-2025 |
|
| 6 |
105/2025-26 |
ESTT NPS |
2515 |
1203 |
1389 |
29-JUL-2025 |
25151 |
01-AUG-2025 |
|
| 7 |
102/2025-26 |
ACCOUNT OFFICER |
2515 |
1203 |
1375 |
29-JUL-2025 |
25154 |
01-AUG-2025 |
|
| 8 |
107/2025-26 |
ESTT J.E. NPS |
2515 |
1203 |
1419 |
30-JUL-2025 |
25159 |
01-AUG-2025 |
|
| 9 |
111/2025-26 |
ADEO(20 Nos) |
2515 |
1203 |
1391 |
29-JUL-2025 |
25156 |
01-AUG-2025 |
|
| 10 |
100/2025-26 |
ASST ENGINEER-2 |
2515 |
1203 |
1363 |
29-JUL-2025 |
25155 |
01-AUG-2025 |
|
| 11 |
104/2025-26 |
IRDP GPF |
2515 |
1203 |
1405 |
29-JUL-2025 |
25158 |
01-AUG-2025 |
|
| 12 |
108/2025-26 |
weo |
2225 |
1203 |
1444 |
01-AUG-2025 |
222514 |
02-AUG-2025 |
|
| 13 |
114/2025-26 |
SANGRAM PARIDA |
2515 |
1203 |
1510 |
05-AUG-2025 |
251562 |
07-AUG-2025 |
|
| 14 |
130/2025-26 |
BOAT KHALASI |
2052 |
1203 |
1962 |
18-SEP-2025 |
2052138 |
20-SEP-2025 |
|
| 15 |
147/2025-26 |
TANU PEO |
2052 |
1203 |
2174 |
25-SEP-2025 |
2052219 |
26-SEP-2025 |
|
| 16 |
41/2026-27 |
pran-irdp |
2515 |
1203 |
762 |
04-JUN-2026 |
|
|
|