Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 138 BDO JAN17 2515 0901 9993 26-AUG-2025
2 134 Accounts Officer 2515 0901 9912 26-AUG-2025
3 133 ABDO2 2515 0901 9954 26-AUG-2025
4 142 Accountant-cum-DEO 2515 0901 9999 26-AUG-2025
5 139 New JE 2515 0901 9966 26-AUG-2025
6 136 GPDO 2515 0901 9992 26-AUG-2025
7 140 GPF VLW 2 2515 0901 9995 26-AUG-2025
8 148 Ministrial Staff- 2515 0901 10185 30-AUG-2025
9 141 PRAN-VLW 2515 0901 10474 02-SEP-2025
10 150 Dambarudhar Prusty 2515 0901 10516 02-SEP-2025
11 143 Manas Das 2515 0901 10010 26-AUG-2025
12 149 Ministrial Staff- 2515 0901 10529 03-SEP-2025
13 132 BDO 2515 0901 9891 26-AUG-2025
14 135 ASSISTANT EXECUTIVE ENGINEER 2515 0901 9888 26-AUG-2025
15 137 WEO 2225 0901 9986 26-AUG-2025