Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
79/25-26 |
17-2501 Arr Anita |
2515 |
1303 |
2712 |
05-AUG-2025 |
251574 |
08-AUG-2025 |
| 2 |
93/25-26 |
ORDP NPS |
2515 |
1303 |
3186 |
30-AUG-2025 |
251510 |
02-SEP-2025 |
| 3 |
94/25-26 |
WEO |
2225 |
1303 |
3192 |
30-AUG-2025 |
222514 |
02-SEP-2025 |
| 4 |
91/25-26 |
IRDP NPS |
2515 |
1303 |
3190 |
30-AUG-2025 |
25157 |
02-SEP-2025 |
| 5 |
88/25-26 |
BDO GPF |
2515 |
1303 |
3188 |
30-AUG-2025 |
25159 |
02-SEP-2025 |
| 6 |
90/25-26 |
IRDP GPF |
2515 |
1303 |
3189 |
30-AUG-2025 |
251512 |
02-SEP-2025 |
| 7 |
89/25-26 |
Block finance officer |
2515 |
1303 |
3187 |
30-AUG-2025 |
25155 |
02-SEP-2025 |
| 8 |
92/25-26 |
ORDP GPF |
2515 |
1303 |
3298 |
03-SEP-2025 |
251554 |
04-SEP-2025 |
| 9 |
87/25-26 |
2515 Group NPS |
2515 |
1303 |
3032 |
26-AUG-2025 |
251580 |
08-SEP-2025 |
| 10 |
106/25-26 |
Sudeshna Samal PEO |
2515 |
1303 |
3858 |
25-SEP-2025 |
2515245 |
26-SEP-2025 |
| 11 |
107/25-26 |
Boat staff |
2052 |
1303 |
3943 |
26-SEP-2025 |
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