Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 213 / 25-26 Wages Staff, R/E 2711 1303 5376 23-DEC-2025 271140 31-DEC-2025
2 208 / 25-26 DAO 2700 1303 5380 23-DEC-2025 270058 31-DEC-2025
3 209 / 25-26 non gazetted/gpf 2700 1303 5375 23-DEC-2025 270054 31-DEC-2025
4 205 / 25-26 Assistant Executive Engineer,PRAN 2700 1303 5371 23-DEC-2025 270056 31-DEC-2025
5 215 / 25-26 Work Charged,Stage-1 2700 1303 5373 23-DEC-2025 270050 31-DEC-2025
6 206 / 25-26 GAZATTED/gpf 2700 1303 5379 23-DEC-2025 270057 31-DEC-2025
7 207 / 25-26 GAZATTED/cpf 2700 1303 5374 23-DEC-2025 270055 31-DEC-2025
8 210 / 25-26 non gazetted/cpf 2700 1303 5377 23-DEC-2025 270052 31-DEC-2025
9 214 / 25-26 Wages RE PRAN 2711 1303 5378 23-DEC-2025 271139 31-DEC-2025
10 211 / 25-26 Wages Staff,Stage-1 2700 1303 5372 23-DEC-2025 270051 31-DEC-2025
11 212 / 25-26 Wages Stage-I,PRAN 2700 1303 5381 23-DEC-2025 270053 31-DEC-2025
12 255 / 25-26 AEE,S Panigrahi 2700 1303 6568 18-FEB-2026 270033 19-FEB-2026
13 276 / 25-26 Miss Rajarani Marandi,Gazetted,PRAN 2700 1303 6926 28-FEB-2026 270010 07-MAR-2026