Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 44 (GPF)-REGULAR EMPLOYEES - 2022 2056 2401 5748 27-AUG-2025
2 43 SHRI RAMA CHANDRA BEHERA,IC/JAILOR-CUM-SUPDT 2056 2401 5747 27-AUG-2025
3 45 (PRAN)- REGULAR EMPLOYEES - 2022 2056 2401 5749 27-AUG-2025