Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 66 WELFARE 2225 0502 1727 23-JUL-2025 222570 31-JUL-2025
2 61 GAZETTED NPS 2053 0502 1726 23-JUL-2025 205346 31-JUL-2025
3 62 GENERAL ESTT 2053 0502 1724 23-JUL-2025 205348 31-JUL-2025
4 64 SUB-COLLECTOR,TITILAGARH 2053 0502 1731 23-JUL-2025 205345 31-JUL-2025
5 65 TEMPORARY 2053 0502 1728 23-JUL-2025 205343 31-JUL-2025
6 60 Gazetted GPF 2053 0502 1723 23-JUL-2025 205344 31-JUL-2025
7 63 OTHER ASST. COLLECTOR 2053 0502 1734 23-JUL-2025 205347 31-JUL-2025
8 80 Temporary 2 2053 0502 2515 11-SEP-2025 205328 12-SEP-2025
9 79 GENERAL ESTT. 2 2053 0502 2519 11-SEP-2025 205329 12-SEP-2025