| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
89/2025-26 |
Pay-Non-Gazetted-4 Pratima Mohanty,LIT-Peon |
2220 |
2601 |
17764 |
29-DEC-2025 |
22205 |
02-JAN-2026 |
|
| 2 |
88/2025-26 |
NPS-Pay-Non-Gazetted (Bibek Das & 3 Employees) |
2220 |
2601 |
17786 |
29-DEC-2025 |
22203 |
02-JAN-2026 |
|
| 3 |
87/2025-26 |
GPF Pay-Non-Gazetted-3 ( 3 Nos Employee) |
2220 |
2601 |
17765 |
29-DEC-2025 |
22202 |
02-JAN-2026 |
|
| 4 |
86/2025-26 |
Pay-Sri S.K.Sethi ,DIPRO, Puri |
2220 |
2601 |
17758 |
29-DEC-2025 |
22204 |
02-JAN-2026 |
|