| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
205 |
12_WAGES REGULAR NPS STAFF |
3054 |
0901 |
17544 |
09-DEC-2025 |
30549 |
11-DEC-2025 |
|
| 2 |
203 |
12_WAGES REGULAR NPS STAFF |
3054 |
0901 |
17172 |
04-DEC-2025 |
30548 |
11-DEC-2025 |
|
| 3 |
204 |
5-NON GAZETTED STAFF NPS |
2059 |
0901 |
17541 |
09-DEC-2025 |
205928 |
11-DEC-2025 |
|
| 4 |
209 |
5-NON GAZETTED STAFF NPS |
2059 |
0901 |
18652 |
26-DEC-2025 |
205949 |
30-DEC-2025 |
|
| 5 |
217 |
3_GAZETTED NPS |
2059 |
0901 |
19077 |
30-DEC-2025 |
205958 |
31-DEC-2025 |
|
| 6 |
221 |
7_M/R WORK CHARGED BUILDING BUILDING |
2059 |
0901 |
19210 |
31-DEC-2025 |
205974 |
31-DEC-2025 |
|
| 7 |
212 |
10_WAGES ESTABLISHMENT REGULAR 1 |
2059 |
0901 |
18828 |
28-DEC-2025 |
205952 |
31-DEC-2025 |
|
| 8 |
213 |
11_WAGES ESSTT BUILDING |
2059 |
0901 |
18831 |
28-DEC-2025 |
205960 |
31-DEC-2025 |
|
| 9 |
219 |
5-NON GAZETTED STAFF NPS |
2059 |
0901 |
18832 |
28-DEC-2025 |
205953 |
31-DEC-2025 |
|
| 10 |
215 |
1_GAZETTED-9 |
2059 |
0901 |
18829 |
28-DEC-2025 |
205955 |
31-DEC-2025 |
|
| 11 |
214 |
12_WAGES REGULAR NPS STAFF |
3054 |
0901 |
18830 |
28-DEC-2025 |
305413 |
31-DEC-2025 |
|
| 12 |
222 |
9_WAGES REGULAR |
3054 |
0901 |
18827 |
28-DEC-2025 |
305415 |
31-DEC-2025 |
|
| 13 |
216 |
2_DIVISIONAL ACCOUNTANT |
2059 |
0901 |
18730 |
26-DEC-2025 |
205963 |
31-DEC-2025 |
|
| 14 |
218 |
4_NON GAZETTED STAFF |
2059 |
0901 |
18826 |
28-DEC-2025 |
205959 |
31-DEC-2025 |
|
| 15 |
224 |
AJITKUMAR SAHOO |
2059 |
0901 |
19029 |
30-DEC-2025 |
20593 |
01-JAN-2026 |
|
| 16 |
228 |
OSD |
2059 |
0901 |
19030 |
30-DEC-2025 |
20594 |
01-JAN-2026 |
|
| 17 |
210 |
3_GAZETTED NPS |
2059 |
0901 |
19342 |
03-JAN-2026 |
205912 |
05-JAN-2026 |
|