Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
148/2025-26 |
Arr P Rout |
2230 |
1501 |
16310 |
08-DEC-2025 |
22307 |
09-DEC-2025 |
|
| 2 |
147/2025-26 |
Arr.U K Behera |
2230 |
1501 |
16206 |
06-DEC-2025 |
22309 |
09-DEC-2025 |
|
| 3 |
154/2025-26 |
NON-GAZETTED GPF |
2230 |
1501 |
17257 |
24-DEC-2025 |
223036 |
31-DEC-2025 |
|
| 4 |
155/2025-26 |
NON GAZETTED-NPS |
2230 |
1501 |
17267 |
24-DEC-2025 |
223034 |
31-DEC-2025 |
|
| 5 |
153/2025-26 |
GAZETTED GPF |
2230 |
1501 |
17265 |
24-DEC-2025 |
223031 |
31-DEC-2025 |
|
| 6 |
160/2025-26 |
Azad Singh |
2230 |
1501 |
17561 |
27-DEC-2025 |
223037 |
31-DEC-2025 |
|
| 7 |
157/2025-26 |
Pre-Revised Pay |
2230 |
1501 |
17373 |
25-DEC-2025 |
223038 |
31-DEC-2025 |
|
| 8 |
156/2025-26 |
Fresh Joining |
2230 |
1501 |
17259 |
24-DEC-2025 |
223035 |
31-DEC-2025 |
|
| 9 |
161/2025-26 |
NON NPS STAFF |
2230 |
1501 |
18000 |
31-DEC-2025 |
22302 |
03-JAN-2026 |
|
| 10 |
184/2025-26 |
Manoj Kumar Pradhan |
2230 |
1501 |
20243 |
06-FEB-2026 |
223012 |
10-FEB-2026 |
|