| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
228 / 23-24 |
Assistant Executive Engineer,PRAN |
2700 |
1303 |
5210 |
29-JAN-2024 |
270013 |
31-JAN-2024 |
|
| 2 |
229 / 23-24 |
GAZATTED/cpf |
2700 |
1303 |
5205 |
29-JAN-2024 |
270012 |
31-JAN-2024 |
|
| 3 |
231 / 23-24 |
non gazetted/cpf |
2700 |
1303 |
5209 |
29-JAN-2024 |
270011 |
31-JAN-2024 |
|
| 4 |
232 / 23-24 |
Wages Staff,Stage-1 |
2700 |
1303 |
5204 |
29-JAN-2024 |
270018 |
31-JAN-2024 |
|
| 5 |
236 / 23-24 |
Work Charged,Stage-1 |
2700 |
1303 |
5213 |
29-JAN-2024 |
270016 |
31-JAN-2024 |
|
| 6 |
230 / 23-24 |
non gazetted/gpf |
2700 |
1303 |
5207 |
29-JAN-2024 |
270015 |
31-JAN-2024 |
|
| 7 |
227 / 23-24 |
GAZATTED/gpf |
2700 |
1303 |
5211 |
29-JAN-2024 |
270014 |
31-JAN-2024 |
|
| 8 |
233 / 23-24 |
Wages Stage-I,PRAN |
2700 |
1303 |
5208 |
29-JAN-2024 |
270017 |
31-JAN-2024 |
|
| 9 |
235 / 23-24 |
Wages RE PRAN |
2711 |
1303 |
6367 |
13-MAR-2024 |
271179 |
15-MAR-2024 |
|
| 10 |
234 / 23-24 |
Wages Staff, R/E |
2711 |
1303 |
6366 |
13-MAR-2024 |
271177 |
15-MAR-2024 |
|
| 11 |
68 / 24-25 |
Gazetted CPF,Subash Ch Sahu |
2700 |
1303 |
1338 |
04-JUN-2024 |
27004 |
11-JUN-2024 |
|
| 12 |
72 / 24-25 |
Gazetted CPF,Pramod Ku Tarai |
2700 |
1303 |
1438 |
18-JUN-2024 |
27009 |
20-JUN-2024 |
|
| 13 |
265 / 24-25 |
AEE,S Panigrahi |
2700 |
1303 |
5962 |
21-FEB-2025 |
270013 |
06-MAR-2025 |
|