Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 106/25-26 SAROJINI BARLA 2515 1306 1250 09-JUL-2025 251579 10-JUL-2025
2 107/25-26 NPS MINISTERIAL 2515 1306 1233 08-JUL-2025 251583 10-JUL-2025
3 108/25-26 PADMANAV MAJHI 2515 1306 1238 08-JUL-2025 251585 10-JUL-2025
4 113/25-26 IRDP-GPF 2515 1306 1283 16-JUL-2025 2515105 16-JUL-2025
5 125/25-26 NEW PEO 2024 2515 1306 1455 29-JUL-2025 2515129 31-JUL-2025
6 121/25-26 NPS MINISTERIAL 2515 1306 1452 29-JUL-2025 2515130 31-JUL-2025
7 119/25-26 ABDO 2515 1306 1461 29-JUL-2025 2515134 31-JUL-2025
8 126/25-26 IRDP-NPS 2515 1306 1460 29-JUL-2025 2515132 31-JUL-2025
9 122/25-26 ENGINEER STAFF (AEs/JEs)(NPS-CD) 2515 1306 1458 29-JUL-2025 2515127 31-JUL-2025
10 130/25-26 GEZZETED -BDO 2515 1306 1492 30-JUL-2025 2515137 31-JUL-2025
11 127/25-26 PEO-2 2515 1306 1454 29-JUL-2025 2515136 31-JUL-2025
12 129/25-26 Accountant-Cum-DEO 2515 1306 1459 29-JUL-2025 2515126 31-JUL-2025
13 120/25-26 ORDP GPF 2515 1306 1464 29-JUL-2025 2515128 31-JUL-2025
14 128/25-26 IRDP-GPF 2515 1306 1451 29-JUL-2025 2515135 31-JUL-2025
15 124/25-26 PURNA CHANDRA BARIK, CP 2515 1306 1453 29-JUL-2025 2515133 31-JUL-2025
16 118/25-26 GEZZETED-AEE 2515 1306 1457 29-JUL-2025 2515131 31-JUL-2025
17 123/25-26 SHWETLEENA RATH, WEO 2225 1306 1549 01-AUG-2025 22256 02-AUG-2025
18 136/25-26 IRDP SANTOSH JENA 2515 1306 1581 05-AUG-2025