Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
187/25-26 |
05-OFFICE STAFF-S.O |
2202 |
2401 |
8472 |
07-NOV-2025 |
|
|
| 2 |
185/25-26 |
03-ABEO-2 |
2202 |
2401 |
8477 |
07-NOV-2025 |
|
|
| 3 |
190/25-26 |
09-NON TEACHING-GPF |
2202 |
2401 |
8469 |
07-NOV-2025 |
|
|
| 4 |
189/25-26 |
08-NON TEACHING-NPS |
2202 |
2401 |
8595 |
13-NOV-2025 |
|
|
| 5 |
184/25-26 |
01-BEO, NUAPADA |
2202 |
2401 |
8464 |
07-NOV-2025 |
|
|
| 6 |
188/25-26 |
07-OFFICE STAFF-NPS |
2202 |
2401 |
8470 |
07-NOV-2025 |
|
|
| 7 |
186/25-26 |
04-ABEO-3 |
2202 |
2401 |
8496 |
08-NOV-2025 |
|
|
| 8 |
197/25-26 |
01-BEO, NUAPADA |
2202 |
2401 |
9449 |
30-NOV-2025 |
|
|
| 9 |
199/25-26 |
04-ABEO-3 |
2202 |
2401 |
9450 |
30-NOV-2025 |
|
|
| 10 |
203/25-26 |
09-NON TEACHING-GPF |
2202 |
2401 |
9453 |
30-NOV-2025 |
|
|
| 11 |
200/25-26 |
05-OFFICE STAFF-S.O |
2202 |
2401 |
9455 |
30-NOV-2025 |
|
|
| 12 |
206/25-26 |
13-BLOCK GRANT TEACHER |
2202 |
2401 |
9451 |
30-NOV-2025 |
|
|
| 13 |
201/25-26 |
07-OFFICE STAFF-NPS |
2202 |
2401 |
9454 |
30-NOV-2025 |
|
|
| 14 |
202/25-26 |
08-NON TEACHING-NPS |
2202 |
2401 |
9452 |
30-NOV-2025 |
|
|