Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 30(W/CH) 2025-26 WORKCHARGED 2700 2802 4248 06-NOV-2025 270052 10-NOV-2025
2 29(W/CH)2025-26 SEASONAL MAZDOOR 2700 2802 4247 06-NOV-2025 270067 10-NOV-2025
3 130(W)2025-26 RIGHT BANK SUB DIVISION, BURLA. 2700 2802 4652 27-NOV-2025
4 84//25-26 NPS - I 2700 2802 4791 29-NOV-2025
5 33(W/CH)2025-26 SEASONAL MAZDOOR 2700 2802 4677 27-NOV-2025
6 31(W/CH) 2025-26 WORKCHARGED 2700 2802 4671 27-NOV-2025
7 131(W)2025-26 LEFT BANK SUB DIVISION, HIRAKUD. 2700 2802 4649 27-NOV-2025
8 129(W)2025-26 MAIN DAM SUB DIVISION, HIRAKUD. 2700 2802 4653 27-NOV-2025
9 134WNPS/205-26 LEFT BANK SUB DIVISION NPS WAGES 2700 2802 4651 27-NOV-2025
10 132WNPS/2025-26 WAGES NPS 2700 2802 4661 27-NOV-2025
11 133WNPS/25-26 MAIN DAM SUB-DIVISION WAGES NPS 2700 2802 4639 27-NOV-2025
12 32(W/CH) 2025-26 WORKCHARGED 2700 2802 4680 27-NOV-2025
13 83/25-26 NON-GAZETTED 2700 2802 4795 29-NOV-2025
14 81//25-26 GAZETTED 2700 2802 4794 29-NOV-2025
15 82//25-26 DAO 2700 2802 4793 29-NOV-2025