Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
4 |
MINISTERIAL STAFF |
2515 |
0901 |
428 |
07-APR-2025 |
251546 |
08-APR-2025 |
|
| 2 |
5 |
STaff |
2515 |
0901 |
427 |
07-APR-2025 |
251548 |
08-APR-2025 |
|
| 3 |
2 |
B.D.O |
2515 |
0901 |
445 |
07-APR-2025 |
251549 |
08-APR-2025 |
|
| 4 |
1 |
Accounts officer |
2515 |
0901 |
441 |
07-APR-2025 |
251547 |
08-APR-2025 |
|
| 5 |
8 |
VLW NPS |
2515 |
0901 |
1019 |
19-APR-2025 |
251587 |
21-APR-2025 |
|
| 6 |
11 |
Pabitra Mohan Barik |
2515 |
0901 |
1017 |
19-APR-2025 |
251588 |
21-APR-2025 |
|
| 7 |
7 |
VLW GPF |
2515 |
0901 |
1018 |
19-APR-2025 |
251585 |
21-APR-2025 |
|
| 8 |
3 |
HARISH NAYAK |
2515 |
0901 |
1015 |
19-APR-2025 |
251584 |
21-APR-2025 |
|
| 9 |
6 |
TRANSFER VLW PRAN |
2515 |
0901 |
1013 |
19-APR-2025 |
251592 |
21-APR-2025 |
|
| 10 |
53 |
WEO-Sachidananda Prusty |
2225 |
0901 |
3451 |
23-MAY-2025 |
222545 |
29-MAY-2025 |
|
| 11 |
80 |
Suspended VLW |
2515 |
0901 |
6847 |
08-JUL-2025 |
251574 |
09-JUL-2025 |
|