Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
400 |
6 *DEO, BALANGIR* |
2202 |
0501 |
14510 |
07-NOV-2025 |
|
|
| 2 |
402 |
3*EDNO OFFICE STAFF* |
2202 |
0501 |
14513 |
07-NOV-2025 |
|
|
| 3 |
404 |
2*SER OFFICE STAFF* |
2202 |
0501 |
14516 |
07-NOV-2025 |
|
|
| 4 |
416 |
SA of Govt HS New |
2202 |
0501 |
15011 |
15-NOV-2025 |
|
|
| 5 |
403 |
11 *NPS OFFICE STAFF* |
2202 |
0501 |
15075 |
17-NOV-2025 |
|
|
| 6 |
401 |
5 ADEO |
2202 |
0501 |
15073 |
17-NOV-2025 |
|
|
| 7 |
428 |
5 ADEO |
2202 |
0501 |
15669 |
26-NOV-2025 |
|
|
| 8 |
435 |
610 NEW 2025 REGULAR |
2202 |
0501 |
15865 |
27-NOV-2025 |
|
|
| 9 |
429 |
11 *NPS OFFICE STAFF* |
2202 |
0501 |
15665 |
26-NOV-2025 |
|
|
| 10 |
438 |
SE_SER |
2202 |
0501 |
16243 |
29-NOV-2025 |
|
|
| 11 |
431 |
2*SER OFFICE STAFF* |
2202 |
0501 |
15759 |
27-NOV-2025 |
|
|
| 12 |
430 |
3*EDNO OFFICE STAFF* |
2202 |
0501 |
16111 |
29-NOV-2025 |
|
|
| 13 |
437 |
EDN BILL |
2202 |
0501 |
16242 |
29-NOV-2025 |
|
|
| 14 |
432 |
7 610 ADDED |
2202 |
0501 |
15745 |
27-NOV-2025 |
|
|
| 15 |
427 |
6 *DEO, BALANGIR* |
2202 |
0501 |
15651 |
26-NOV-2025 |
|
|
| 16 |
433 |
8 610 NPS |
2202 |
0501 |
15673 |
27-NOV-2025 |
|
|
| 17 |
434 |
9 610 contract |
2202 |
0501 |
15674 |
27-NOV-2025 |
|
|