Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
312/2025-26 |
OFFICE STAFF (JR.CLERK) |
2202 |
1301 |
14257 |
28-JAN-2026 |
2202308 |
31-JAN-2026 |
|
| 2 |
324/2025-26 |
NPS(N) -OTHER |
2202 |
1301 |
14519 |
30-JAN-2026 |
2202322 |
31-JAN-2026 |
|
| 3 |
320/2025-26 |
GIA-916 |
2202 |
1301 |
14229 |
28-JAN-2026 |
2202314 |
31-JAN-2026 |
|
| 4 |
319/2025-26 |
granta-in-aid bill |
2202 |
1301 |
14244 |
28-JAN-2026 |
2202291 |
31-JAN-2026 |
|
| 5 |
310/2025-26 |
ABEO STAFF |
2202 |
1301 |
14251 |
28-JAN-2026 |
2202340 |
31-JAN-2026 |
|
| 6 |
313/2025-26 |
O.S -SALARY |
2202 |
1301 |
14250 |
28-JAN-2026 |
2202339 |
31-JAN-2026 |
|
| 7 |
316/2025-26 |
ZP NEW 2023 |
2202 |
1301 |
14549 |
30-JAN-2026 |
2202326 |
31-JAN-2026 |
|
| 8 |
314/2025-26 |
M.E UNIT (BEO, JAJPUR) |
2202 |
1301 |
14246 |
28-JAN-2026 |
2202325 |
31-JAN-2026 |
|
| 9 |
311/2025-26 |
OFFICE STAFF |
2202 |
1301 |
14243 |
28-JAN-2026 |
2202338 |
31-JAN-2026 |
|
| 10 |
315/2025-26 |
PRY UNIT(BEO, JAJPUR) |
2202 |
1301 |
14491 |
30-JAN-2026 |
2202318 |
31-JAN-2026 |
|
| 11 |
317/2025-26 |
NPS(OLD)-A.TR |
2202 |
1301 |
14236 |
28-JAN-2026 |
2202405 |
31-JAN-2026 |
|
| 12 |
309/2025-2 |
BEO |
2202 |
1301 |
14253 |
28-JAN-2026 |
2202320 |
31-JAN-2026 |
|
| 13 |
318/2025-26 |
NPS(NEW)-A.TR |
2202 |
1301 |
14574 |
31-JAN-2026 |
2202129 |
04-FEB-2026 |
|
| 14 |
334/2025-26 |
NPS(N)-OTHER ARREAR 2 |
2202 |
1301 |
14798 |
05-FEB-2026 |
2202171 |
07-FEB-2026 |
|
| 15 |
333/2025-26 |
NPS(O)-OTHER SALARY-A |
2202 |
1301 |
14797 |
05-FEB-2026 |
2202173 |
07-FEB-2026 |
|
| 16 |
341/2025-26 |
NPS(N)-OTHER ARREAR |
2202 |
1301 |
15077 |
11-FEB-2026 |
2202308 |
19-FEB-2026 |
|