Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 400 WAGES-1557 2059 0201 15011 21-NOV-2025
2 399 WAGES-0851 2215 0201 15010 21-NOV-2025
3 402 EXTRA WORK CHARGED-0851-4 2215 0201 15013 21-NOV-2025
4 401 EXTRA WORK CHARGED-0851-25 2215 0201 15014 21-NOV-2025
5 374 KJR WAGES 2059 2059 0201 15746 28-NOV-2025
6 396 GPF 2215 0201 15008 21-NOV-2025
7 397 DAO 2215 0201 15012 21-NOV-2025
8 398 nps 2215 0201 15009 21-NOV-2025
9 403 GPF 2215 0201 15704 28-NOV-2025
10 348 BPD EXTRA 2215 0201 15232 26-NOV-2025
11 349 BPD REGULAR ( AER TREASURY) 2215 0201 15231 26-NOV-2025
12 380 BPD REGULAR WAGES 2215 0201 15226 26-NOV-2025
13 381 BPD AMIL -2215 2215 0201 15245 26-NOV-2025
14 382 BPD MERC PRAN 2215 0201 15235 26-NOV-2025
15 383 BPD PRAN WAGES 2215 0201 15242 26-NOV-2025
16 384 BPD WAGES - 2215 2215 0201 15249 26-NOV-2025
17 409 EXTRA WORK CHARGED-0851-4 2215 0201 15702 28-NOV-2025
18 410 work charged extra 0851 2215 0201 15723 28-NOV-2025
19 406 WAGES-0851 2215 0201 15247 26-NOV-2025
20 407 WAGES-1557 2059 0201 15230 26-NOV-2025
21 408 EXTRA WORK CHARGED-0851-25 2215 0201 15257 26-NOV-2025
22 404 DAO 2215 0201 15714 28-NOV-2025
23 372 KJR WAGES- 2215 GPF 2215 0201 15731 28-NOV-2025
24 370 KEONJHAR NON GAZETTED 2215 0201 15694 28-NOV-2025
25 371 KEONJHAR NON GAZETTED PRAN 2215 0201 15738 28-NOV-2025
26 375 KJR WAGES PRAN 2059 2059 0201 15737 28-NOV-2025
27 373 KJR WAGES-2215 PRAN 2215 0201 15744 28-NOV-2025
28 377 KJR WAGES 1142 GPF 2215 0201 15736 28-NOV-2025
29 376 KJR WAGES 2216 PRAN 2216 0201 15733 28-NOV-2025