Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 246 of 2025-26 Non gazetted division 2215 0701 25732 28-NOV-2025
2 243 of 2025-26 Divisional Accountant 2215 0701 25746 28-NOV-2025
3 244 of 2025-26 ARREAR JE 2215 0701 25736 28-NOV-2025
4 245 of 2025-26 non gazetted junior clerk 2215 0701 25700 28-NOV-2025
5 241 of 2025-26 AE,JE Gazetted 2215 0701 25733 28-NOV-2025
6 240 of 2025-26 SE,AEE Gazetted 2215 0701 25726 28-NOV-2025
7 253 of 2025-26 Old arrear non gazetted 2215 0701 25802 28-NOV-2025
8 250 (Dri) of 2025-26 Wages-Driver Cuttack Sadar 2215 0701 25688 28-NOV-2025
9 249 (Pran) of 2025-2 Wages-Pran Cuttack Sadar 2215 0701 25704 28-NOV-2025
10 252 (CBT) OF 2025-26 wages-Regular Charbatia 2215 0701 25694 28-NOV-2025
11 242 of 2025-26 gazetted 2215 0701 25721 28-NOV-2025
12 248 (BOR) OF 2025-26 Wages Regular Cuttack Sadar 2215 0701 25730 28-NOV-2025
13 251 (PRI) OF 2025-26 ARREAR- WAGES REGULAR PRI BLOCK 2215 0701 25720 28-NOV-2025
14 247 of 2025-26 non gazetted sub-division 2215 0701 25699 28-NOV-2025
15 256 W/Ch of 2025-26 WORK CHARGED ARC CHARBATIA 2215 0701 25969 29-NOV-2025
16 258 W/Ch of 2025-26 WORK CHARGED RWSS PR BLOCK 2215 0701 26061 29-NOV-2025
17 257 W/Ch of 2025-26 WORK CHARGED RWSS SUB-DIVISION 2215 0701 26065 29-NOV-2025