Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 95 M SWAIN 2406 0101 7432 06-AUG-2025 240643 08-AUG-2025
2 96 sarat /makaru 2406 0101 7433 06-AUG-2025 240644 08-AUG-2025
3 108 non plana division office 2406 0101 8421 28-AUG-2025
4 106 DFO NPS 2406 0101 8422 28-AUG-2025
5 110 temporary 2406 0101 8418 28-AUG-2025
6 109 PRITI / LINGARAJ 2406 0101 8416 28-AUG-2025
7 107 IFS PROBATINER 2406 0101 8420 28-AUG-2025