Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 55 K Maharana 2401 2301 6180 30-JUL-2025 24018 01-AUG-2025
2 54 office staff 2401 2301 6186 30-JUL-2025 24013 01-AUG-2025
3 52 DOMANI DEI 2401 2301 6183 30-JUL-2025 24014 01-AUG-2025
4 53 GAZETTED-2 2401 2301 6172 30-JUL-2025 24015 01-AUG-2025
5 56 PRAN, OFFICE & VAW 2401 2301 6243 31-JUL-2025 24016 01-AUG-2025
6 60 S K BHANJA 2401 2301 6638 07-AUG-2025 240132 14-AUG-2025
7 76 Rajesh ku Nanda 2401 2301 7346 25-AUG-2025
8 71 Arpita Sahoo 2401 2301 6977 19-AUG-2025