Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
123 |
DWO BHADRAK |
2225 |
0401 |
13237 |
29-DEC-2025 |
22254 |
01-JAN-2026 |
|
| 2 |
129 |
MATRON Contracual |
2225 |
0401 |
13246 |
29-DEC-2025 |
22252 |
01-JAN-2026 |
|
| 3 |
127 |
SCHOOL GPF STAFF |
2225 |
0401 |
13296 |
29-DEC-2025 |
22258 |
01-JAN-2026 |
|
| 4 |
130 |
CCA / LCCA Contractual |
2225 |
0401 |
13258 |
29-DEC-2025 |
22253 |
01-JAN-2026 |
|
| 5 |
125 |
DWO GPF STAFF |
2225 |
0401 |
13241 |
29-DEC-2025 |
22256 |
01-JAN-2026 |
|
| 6 |
126 |
DWO NPS staff |
2225 |
0401 |
13236 |
29-DEC-2025 |
22257 |
01-JAN-2026 |
|
| 7 |
124 |
ADWO |
2225 |
0401 |
13243 |
29-DEC-2025 |
22255 |
01-JAN-2026 |
|
| 8 |
128 |
SCHOOL NPS STAFF |
2225 |
0401 |
13361 |
30-DEC-2025 |
22259 |
03-JAN-2026 |
|
| 9 |
122 |
CCA / LCCA Contractual |
2225 |
0401 |
12689 |
20-DEC-2025 |
222511 |
09-JAN-2026 |
|