Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 38/2025-26 GAZETTED 2029 2604 769 18-JUL-2025 202970 18-JUL-2025
2 43/2025-26 NPS STAFF - FIELD 2029 2604 889 29-JUL-2025 2029124 31-JUL-2025
3 41/2025-26 GAZETTED 2029 2604 883 29-JUL-2025 2029120 31-JUL-2025
4 45/2025-26 S.A BILL of D.R.Mohapatra,RI 2029 2604 878 29-JUL-2025 2029122 31-JUL-2025
5 42/2025-26 GPF STAFF 2029 2604 909 31-JUL-2025 2029133 31-JUL-2025
6 44/2025-26 NPS STAFF- OFFICE 2029 2604 910 31-JUL-2025 2029138 31-JUL-2025
7 49/2025-26 SALARY BILL OF Y. JENA 2029 2604 954 08-AUG-2025 202931 08-AUG-2025