Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
108 |
SCHOOL GPF STAFF |
2225 |
0401 |
11086 |
19-NOV-2025 |
|
|
| 2 |
109 |
SCHOOL NPS STAFF |
2225 |
0401 |
11089 |
19-NOV-2025 |
|
|
| 3 |
106 |
DWO GPF STAFF |
2225 |
0401 |
11085 |
19-NOV-2025 |
|
|
| 4 |
105 |
ADWO |
2225 |
0401 |
11087 |
19-NOV-2025 |
|
|
| 5 |
104 |
DWO BHADRAK |
2225 |
0401 |
11090 |
19-NOV-2025 |
|
|
| 6 |
107 |
DWO NPS staff |
2225 |
0401 |
11088 |
19-NOV-2025 |
|
|
| 7 |
110 |
DWO BHADRAK |
2225 |
0401 |
11617 |
28-NOV-2025 |
|
|
| 8 |
113 |
DWO NPS staff |
2225 |
0401 |
11645 |
28-NOV-2025 |
|
|
| 9 |
116 |
MATRON Contracual |
2225 |
0401 |
11635 |
28-NOV-2025 |
|
|
| 10 |
112 |
DWO GPF STAFF |
2225 |
0401 |
11643 |
28-NOV-2025 |
|
|
| 11 |
114 |
SCHOOL GPF STAFF |
2225 |
0401 |
11652 |
28-NOV-2025 |
|
|
| 12 |
115 |
SCHOOL NPS STAFF |
2225 |
0401 |
11642 |
28-NOV-2025 |
|
|
| 13 |
111 |
ADWO |
2225 |
0401 |
11648 |
28-NOV-2025 |
|
|