Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 59/2025-26 S NAYAK /K SWAMI 2515 2203 741 06-AUG-2025 251553 08-AUG-2025
2 62/2025-26 WEO J MAJHI 2225 2203 739 06-AUG-2025 222587 08-AUG-2025
3 58/2025-26 BDO-Regular 2515 2203 738 06-AUG-2025 251557 08-AUG-2025
4 63/2025-26 ABDO K.NAYAK 2515 2203 742 06-AUG-2025 251554 08-AUG-2025
5 68/2025-26 CD- NPS (JE) 2515 2203 740 06-AUG-2025 251558 08-AUG-2025
6 61/2025-26 CD GPF 2 2515 2203 768 08-AUG-2025 251564 11-AUG-2025
7 65/2025-26 IRDP PEOs 2515 2203 767 08-AUG-2025 251563 11-AUG-2025
8 75/2025-26 CD 2515 2203 771 08-AUG-2025 251573 12-AUG-2025
9 72/20255-26 CD HEAD 2515 2203 775 08-AUG-2025 251577 26-AUG-2025
10 64/2025-26 Acct-cum DEOs 2515 2203 899 02-SEP-2025 251551 04-SEP-2025
11 83/2025-26 CD SO 2515 2203 930 08-SEP-2025 251579 10-SEP-2025
12 94/2025-26 IRDP ACDEO NPS 2515 2203 1019 23-SEP-2025 2515120 25-SEP-2025
13 125/2025-26 CD 1 2515 2203 1608 19-DEC-2025 2515119 23-DEC-2025