Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 37 SHRI RAMA CHANDRA BEHERA,IC/JAILOR-CUM-SUPDT 2056 2401 4250 29-JUL-2025 20561 04-AUG-2025
2 39 (PRAN)- REGULAR EMPLOYEES - 2022 2056 2401 4659 02-AUG-2025 20563 04-AUG-2025
3 38 (GPF)-REGULAR EMPLOYEES - 2022 2056 2401 4264 29-JUL-2025 20562 04-AUG-2025