Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 135/25- GEZZETED -BDO 2515 1306 1582 05-AUG-2025 251577 07-AUG-2025
2 137/25-26 PADMANAV MAJHI 2515 1306 1768 25-AUG-2025 251598 26-AUG-2025
3 149/25-26 PEO-2 2515 1306 1844 26-AUG-2025 2515105 30-AUG-2025
4 144/25-26 ABDO 2515 1306 1847 26-AUG-2025 2515103 30-AUG-2025
5 145/25-26 ENGINEER STAFF (AEs/JEs)(NPS-CD) 2515 1306 1856 26-AUG-2025 2515107 30-AUG-2025
6 146/25-26 GYANA RANJAN BEHERA, AE 2515 1306 1853 26-AUG-2025 2515102 30-AUG-2025
7 147/25-26 NEW PEO 2024 2515 1306 1848 26-AUG-2025 2515106 30-AUG-2025
8 152/25-26 Accountant-Cum-DEO 2515 1306 1857 26-AUG-2025 2515108 30-AUG-2025
9 151/25-26 IRDP-GPF 2515 1306 1851 26-AUG-2025 2515110 30-AUG-2025
10 148/25-26 IRDP-NPS 2515 1306 1854 26-AUG-2025 2515111 30-AUG-2025
11 142/25-26 GEZZETED -BDO 2515 1306 1846 26-AUG-2025 2515109 30-AUG-2025
12 150/25-26 PADMANAV MAJHI 2515 1306 1845 26-AUG-2025 2515112 30-AUG-2025
13 143/25-26 GEZZETED-AEE 2515 1306 1855 26-AUG-2025 2515104 30-AUG-2025
14 141/25-26 ORDP-NON-PAY FIXATION 2515 1306 1914 01-SEP-2025 251513 02-SEP-2025
15 156/25-26 NABAGHAN MUNDA 2515 1306 1946 04-SEP-2025 251568 06-SEP-2025
16 163/25-26 NPS MINISTERIAL 2515 1306 1968 10-SEP-2025 2515116 10-SEP-2025
17 161/25-26 PURNA CHANDRA BARIK, CP 2515 1306 1962 09-SEP-2025 2515114 10-SEP-2025
18 162/25-26 AMULYA KUANRA 2515 1306 1963 09-SEP-2025 2515115 10-SEP-2025
19 160/25-26 SHWETLEENA RATH, WEO 2225 1306 1973 11-SEP-2025 222530 12-SEP-2025
20 164/25-26 ORDP GPF 2515 1306 1982 11-SEP-2025 2515126 12-SEP-2025
21 192/25-26 CHITTA SAMAL 2515 1306 2337 01-OCT-2025
22 194/25-26 IRDP SANTOSH JENA 2515 1306 2351 09-OCT-2025
23 196/25-26 BAGHARAY MAJHI 2515 1306 2427 24-OCT-2025