Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 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 |
|
| 8 |
362 |
ARR Bill |
2045 |
0401 |
12634 |
19-DEC-2025 |
204541 |
22-DEC-2025 |
|