Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
69 |
Pran bill |
2401 |
0102 |
1378 |
02-AUG-2025 |
240112 |
04-AUG-2025 |
|
| 2 |
76 |
Staff bill |
2401 |
0102 |
1381 |
02-AUG-2025 |
240117 |
04-AUG-2025 |
|
| 3 |
77 |
BUDGET |
2401 |
0102 |
1377 |
02-AUG-2025 |
240114 |
04-AUG-2025 |
|
| 4 |
73 |
Range |
2401 |
0102 |
1374 |
02-AUG-2025 |
240115 |
04-AUG-2025 |
|
| 5 |
72 |
SC & VAW |
2401 |
0102 |
1379 |
02-AUG-2025 |
240111 |
04-AUG-2025 |
|
| 6 |
71 |
Other |
2401 |
0102 |
1380 |
02-AUG-2025 |
240113 |
04-AUG-2025 |
|
| 7 |
70 |
Athmallik |
2401 |
0102 |
1373 |
02-AUG-2025 |
240116 |
04-AUG-2025 |
|
| 8 |
67 |
OFFICE STAFF |
2401 |
0102 |
1375 |
02-AUG-2025 |
240119 |
04-AUG-2025 |
|
| 9 |
68 |
MARCH 2020 (02) |
2401 |
0102 |
1376 |
02-AUG-2025 |
240118 |
04-AUG-2025 |
|
| 10 |
86 |
REGULAR |
2401 |
0102 |
1493 |
21-AUG-2025 |
240167 |
30-AUG-2025 |
|
| 11 |
105 |
New Bill |
2401 |
0102 |
1810 |
19-SEP-2025 |
240167 |
20-SEP-2025 |
|
| 12 |
104 |
GAZETTED(A) |
2401 |
0102 |
1808 |
19-SEP-2025 |
240166 |
20-SEP-2025 |
|
| 13 |
179 |
Kishore Nagar |
2401 |
0102 |
3062 |
08-JAN-2026 |
240145 |
13-JAN-2026 |
|