Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 65/25-26 PRAMANANDA SA 2202 1903 1634 12-AUG-2025 220274 14-AUG-2025
2 75/25-26 EXTRA ARREAR 2202 1903 1763 30-AUG-2025
3 70/25-26 pry section 2202 1903 1758 30-AUG-2025
4 72/25-26 STAFF 3 2202 1903 1756 30-AUG-2025
5 71/25-26 STAFF 2202 1903 1754 30-AUG-2025
6 73/25-26 ZPT NEW GROUP 3 2202 1903 1727 29-AUG-2025
7 69/25-26 ABEOs 2202 1903 1755 30-AUG-2025
8 76/25-26 M 2202 1903 1720 29-AUG-2025
9 81/25-26 ABANI KUMAR TRIPATHY 2202 1903 1768 30-AUG-2025