Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
91/24-25 |
NPS |
2054 |
1303 |
3947 |
29-OCT-2024 |
205445 |
30-OCT-2024 |
| 2 |
88/24-25 |
Gazetted Staff (G.P.F) |
2054 |
1303 |
3948 |
29-OCT-2024 |
205444 |
30-OCT-2024 |
| 3 |
90/24-25 |
non gazetted staff |
2054 |
1303 |
3949 |
29-OCT-2024 |
205443 |
30-OCT-2024 |
| 4 |
89/24-25 |
Gazetted Staff (PRAN) |
2054 |
1303 |
3952 |
29-OCT-2024 |
205447 |
30-OCT-2024 |
| 5 |
87/24-25 |
NPS GAZETTED |
2054 |
1303 |
3946 |
29-OCT-2024 |
205446 |
30-OCT-2024 |
| 6 |
95/24-25 |
NPS GAZETTED |
2054 |
1303 |
4211 |
12-NOV-2024 |
205433 |
14-NOV-2024 |
| 7 |
97/24-25 |
Gazetted Staff (PRAN) |
2054 |
1303 |
4205 |
12-NOV-2024 |
205430 |
14-NOV-2024 |
| 8 |
99/24-25 |
NPS |
2054 |
1303 |
4206 |
12-NOV-2024 |
205432 |
14-NOV-2024 |
| 9 |
98/24-25 |
non gazetted staff |
2054 |
1303 |
4207 |
12-NOV-2024 |
205434 |
14-NOV-2024 |
| 10 |
96/24-25 |
Gazetted Staff (G.P.F) |
2054 |
1303 |
4209 |
12-NOV-2024 |
205429 |
14-NOV-2024 |
| 11 |
100/24-25 |
Saswati Behera |
2054 |
1303 |
4252 |
14-NOV-2024 |
205436 |
16-NOV-2024 |