Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
213 |
Accounts officer |
2515 |
0901 |
17350 |
06-DEC-2025 |
251599 |
11-DEC-2025 |
|
| 2 |
212 |
VLW NPS |
2515 |
0901 |
17349 |
06-DEC-2025 |
2515134 |
18-DEC-2025 |
|
| 3 |
218 |
B.D.O |
2515 |
0901 |
18981 |
29-DEC-2025 |
2515178 |
31-DEC-2025 |
|
| 4 |
220 |
STaff |
2515 |
0901 |
18994 |
29-DEC-2025 |
2515177 |
31-DEC-2025 |
|
| 5 |
217 |
Accounts officer |
2515 |
0901 |
18995 |
29-DEC-2025 |
2515174 |
31-DEC-2025 |
|
| 6 |
221 |
VLW GPF |
2515 |
0901 |
18996 |
29-DEC-2025 |
2515175 |
31-DEC-2025 |
|
| 7 |
222 |
VLW NPS |
2515 |
0901 |
18980 |
29-DEC-2025 |
2515172 |
31-DEC-2025 |
|
| 8 |
223 |
WEO-Sachidananda Prusty |
2225 |
0901 |
18988 |
29-DEC-2025 |
222543 |
31-DEC-2025 |
|
| 9 |
219 |
MINISTERIAL STAFF |
2515 |
0901 |
18985 |
29-DEC-2025 |
2515176 |
31-DEC-2025 |
|
| 10 |
228 |
GPEO NPS |
2515 |
0901 |
19500 |
06-JAN-2026 |
251570 |
07-JAN-2026 |
|
| 11 |
224 |
TRANSFER VLW PRAN |
2515 |
0901 |
19491 |
06-JAN-2026 |
251571 |
07-JAN-2026 |
|