Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 53 609 GIA 2202 2109 806 08-JUL-2025 2202351 10-JUL-2025
2 54 BELAMANI MURMU 2202 2109 823 15-JUL-2025 2202419 19-JUL-2025
3 67 609 GIA 2202 2109 915 29-JUL-2025 2202494 29-JUL-2025
4 65 PRY BILL 2202 2109 912 29-JUL-2025 2202642 31-JUL-2025
5 61 BEO BILL 2202 2109 907 29-JUL-2025 2202591 31-JUL-2025
6 64 NPS TEACHER (29) 2202 2109 914 29-JUL-2025 2202641 31-JUL-2025
7 66 PRIMARY NPS TEACHER 2202 2109 913 29-JUL-2025 2202671 31-JUL-2025
8 63 OFFICE STAFF (3) 2202 2109 908 29-JUL-2025 2202548 31-JUL-2025
9 62 abeo 2202 2109 906 29-JUL-2025 2202632 31-JUL-2025