Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
194 |
NEW NPS ARREAR |
2225 |
0401 |
17051 |
13-MAR-2025 |
222525 |
17-MAR-2025 |
|
| 2 |
7 |
SCHOOL CONTRACTUAL staff |
2225 |
0401 |
283 |
05-APR-2025 |
22253 |
07-APR-2025 |
|
| 3 |
1 |
DWO BHADRAK |
2225 |
0401 |
301 |
05-APR-2025 |
22254 |
07-APR-2025 |
|
| 4 |
5 |
SCHOOL GPF STAFF |
2225 |
0401 |
339 |
07-APR-2025 |
22252 |
07-APR-2025 |
|
| 5 |
3 |
DWO GPF STAFF |
2225 |
0401 |
272 |
05-APR-2025 |
22251 |
07-APR-2025 |
|
| 6 |
6 |
SCHOOL NPS STAFF |
2225 |
0401 |
352 |
07-APR-2025 |
22258 |
08-APR-2025 |
|
| 7 |
4 |
DWO NPS staff |
2225 |
0401 |
509 |
09-APR-2025 |
222512 |
11-APR-2025 |
|
| 8 |
2 |
ADWO |
2225 |
0401 |
528 |
09-APR-2025 |
222511 |
11-APR-2025 |
|
| 9 |
8 |
MATRON Contracual |
2225 |
0401 |
540 |
09-APR-2025 |
222510 |
11-APR-2025 |
|
| 10 |
10 |
DWO NPS ARREAR |
2225 |
0401 |
522 |
09-APR-2025 |
222513 |
11-APR-2025 |
|
| 11 |
9 |
CCA / LCCA Contractual |
2225 |
0401 |
2227 |
15-MAY-2025 |
222527 |
16-MAY-2025 |
|