Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 24/2025-26 Dharmika Khora 2235 1903 1517 01-AUG-2025 22358 02-AUG-2025
2 27/2025-26 Regular Supervisor 2235 1903 1511 01-AUG-2025 223513 02-AUG-2025
3 26/2025-26 NKS 2235 1903 1513 01-AUG-2025 22357 02-AUG-2025
4 23/2025-26 CDPO 2235 1903 1512 01-AUG-2025 223514 02-AUG-2025
5 25/2025-26 Namita Jena Regular Supervisor 2235 1903 1516 01-AUG-2025 223512 02-AUG-2025
6 28/2025-26 2006 TO 2015 2235 1903 1906 06-SEP-2025 223589 08-SEP-2025
7 35/2025-26 Namita Jena Regular Supervisor 2235 1903 2106 24-SEP-2025 223537 04-NOV-2025
8 42/2025-26 NKS 2235 1903 2115 24-SEP-2025 223538 04-NOV-2025
9 37/2025-26 NKS 2235 1903 2124 24-SEP-2025 223539 04-NOV-2025
10 34/2025-26 Dharmika Khora 2235 1903 2172 25-SEP-2025 223540 04-NOV-2025
11 41/2025-26 Namita Jena Regular Supervisor 2235 1903 2197 25-SEP-2025 223541 04-NOV-2025