Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
380 |
non-gzt pran |
2202 |
0101 |
13054 |
16-NOV-2025 |
|
|
| 2 |
377 |
gazetted |
2202 |
0101 |
13055 |
16-NOV-2025 |
|
|
| 3 |
378 |
non gzt |
2202 |
0101 |
13056 |
16-NOV-2025 |
|
|
| 4 |
379 |
office staff |
2202 |
0101 |
13057 |
16-NOV-2025 |
|
|
| 5 |
401 |
grant in aid |
2202 |
0101 |
14092 |
28-NOV-2025 |
|
|
| 6 |
392 |
BANARPAL-NPS |
2202 |
0101 |
14235 |
29-NOV-2025 |
|
|
| 7 |
393 |
CHHANDIPADA-NPS |
2202 |
0101 |
14242 |
29-NOV-2025 |
|
|
| 8 |
385 |
non gzt |
2202 |
0101 |
14207 |
29-NOV-2025 |
|
|
| 9 |
395 |
KISHORENAGAR-NPS |
2202 |
0101 |
14099 |
28-NOV-2025 |
|
|
| 10 |
389 |
angul block |
2202 |
0101 |
14091 |
28-NOV-2025 |
|
|
| 11 |
403 |
LEAVE SALARY-2 |
2202 |
0101 |
14266 |
30-NOV-2025 |
|
|
| 12 |
386 |
office staff |
2202 |
0101 |
14098 |
28-NOV-2025 |
|
|
| 13 |
387 |
non-gzt pran |
2202 |
0101 |
14100 |
28-NOV-2025 |
|
|
| 14 |
404 |
ARREAR-2 |
2202 |
0101 |
14264 |
30-NOV-2025 |
|
|
| 15 |
384 |
gazetted |
2202 |
0101 |
14055 |
28-NOV-2025 |
|
|
| 16 |
388 |
OLD GOVT |
2202 |
0101 |
14084 |
28-NOV-2025 |
|
|
| 17 |
391 |
ATHAMALIK-NPS |
2202 |
0101 |
14088 |
28-NOV-2025 |
|
|