Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 146WNPS/2025-26 MAIN DAM SUB-DIVISION WAGES NPS 2700 2802 5199 24-DEC-2025 2700119 31-DEC-2025
2 92/25-26 DAO 2700 2802 5194 24-DEC-2025 2700127 31-DEC-2025
3 35(W/CH) 25-26 WORKCHARGED 2700 2802 5284 29-DEC-2025 2700143 31-DEC-2025
4 34(W/CH) 25-26 SEASONAL MAZDOOR 2700 2802 5285 29-DEC-2025 2700140 31-DEC-2025
5 91/2025-26 GAZETTED 2700 2802 5198 24-DEC-2025 2700115 31-DEC-2025
6 142(W)2024-25 MAIN DAM SUB DIVISION, HIRAKUD. 2700 2802 5192 24-DEC-2025 2700129 31-DEC-2025
7 94/25-26 NPS - I 2700 2802 5201 24-DEC-2025 2700125 31-DEC-2025
8 147WNPS/2025-26 LEFT BANK SUB DIVISION NPS WAGES 2700 2802 5195 24-DEC-2025 2700118 31-DEC-2025
9 145WNPS/2025-26 WAGES NPS 2700 2802 5202 24-DEC-2025 2700136 31-DEC-2025
10 144(W)2024-25 RIGHT BANK SUB DIVISION, BURLA. 2700 2802 5204 24-DEC-2025 2700141 31-DEC-2025
11 93/25-26 NON-GAZETTED 2700 2802 5206 24-DEC-2025 2700126 31-DEC-2025
12 143(W)2024-25 LEFT BANK SUB DIVISION, HIRAKUD. 2700 2802 5341 01-JAN-2026 270010 02-JAN-2026
13 97/2025-26 NPS - I 2700 2802 5336 01-JAN-2026 270012 05-JAN-2026