Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 158 OFFICERS & STAFFS 2045 0401 5693 29-JUL-2025 204532 31-JUL-2025
2 161 Cont. to Regular-3006 2045 0401 5709 29-JUL-2025 204535 31-JUL-2025
3 160 PRAN-3006 2045 0401 5698 29-JUL-2025 204534 31-JUL-2025
4 159 PRAN-3005 2045 0401 5696 29-JUL-2025 204531 31-JUL-2025
5 163 3006-Jajpur 2045 0401 6006 31-JUL-2025 204536 31-JUL-2025
6 157 CE-Cum-CEI(PRAN) 2045 0401 5710 29-JUL-2025 204533 31-JUL-2025
7 171 Arr Bill -3006 2045 0401 6294 07-AUG-2025 20455 08-AUG-2025