Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
150 |
DWO NPS staff |
2225 |
0401 |
9005 |
29-NOV-2020 |
22255 |
02-DEC-2020 |
| 2 |
151 |
DWO NPS contractual |
2225 |
0401 |
9052 |
01-DEC-2020 |
22253 |
02-DEC-2020 |
| 3 |
153 |
SCHOOL NPS STAFF |
2225 |
0401 |
9009 |
29-NOV-2020 |
22254 |
02-DEC-2020 |
| 4 |
156 |
CCA Contractual ST & SC |
2225 |
0401 |
9004 |
29-NOV-2020 |
22257 |
02-DEC-2020 |
| 5 |
148 |
DWO BHADRAK |
2225 |
0401 |
9006 |
29-NOV-2020 |
22252 |
02-DEC-2020 |
| 6 |
154 |
SCHOOL CONTRACTUAL staff |
2225 |
0401 |
9045 |
01-DEC-2020 |
22256 |
02-DEC-2020 |
| 7 |
155 |
MATRON Contracual |
2225 |
0401 |
9003 |
29-NOV-2020 |
22258 |
02-DEC-2020 |
| 8 |
149 |
DWO GPF STAFF |
2225 |
0401 |
9159 |
03-DEC-2020 |
222510 |
04-DEC-2020 |
| 9 |
152 |
SCHOOL GPF STAFF |
2225 |
0401 |
9151 |
03-DEC-2020 |
222511 |
04-DEC-2020 |
| 10 |
160 |
Extra CCA |
2225 |
0401 |
9529 |
18-DEC-2020 |
222517 |
21-DEC-2020 |