Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
33/25-26 |
Gpf Employee homeguards |
2070 |
2201 |
5143 |
21-JUL-2025 |
207010 |
22-JUL-2025 |
| 2 |
36/25-26 |
Gpf Employee homeguards |
2070 |
2201 |
5435 |
28-JUL-2025 |
207015 |
31-JUL-2025 |
| 3 |
37/25-26 |
NPS BILL |
2070 |
2201 |
5437 |
28-JUL-2025 |
207014 |
31-JUL-2025 |
| 4 |
38/25-26 |
NABARANGPUR BILL |
2070 |
2201 |
6129 |
05-AUG-2025 |
20703 |
05-AUG-2025 |
| 5 |
39/25-26 |
KODINGA |
2070 |
2201 |
6125 |
05-AUG-2025 |
20702 |
05-AUG-2025 |
| 6 |
40/25-26 |
RAIGHAR |
2070 |
2201 |
6126 |
05-AUG-2025 |
20701 |
05-AUG-2025 |