Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
2 |
PRAN 3 |
2053 |
2103 |
17 |
02-APR-2025 |
205310 |
03-APR-2025 |
|
| 2 |
8 |
gpf |
2053 |
2103 |
6 |
02-APR-2025 |
20538 |
03-APR-2025 |
|
| 3 |
1 |
basanta kumar nayak |
2053 |
2103 |
3 |
02-APR-2025 |
20534 |
03-APR-2025 |
|
| 4 |
5 |
PRAN STAFF |
2053 |
2103 |
1 |
02-APR-2025 |
20532 |
03-APR-2025 |
|
| 5 |
12 |
SANJIB KUMAR GIRI |
2225 |
2103 |
16 |
02-APR-2025 |
22251 |
03-APR-2025 |
|
| 6 |
3 |
head clerk |
2053 |
2103 |
5 |
02-APR-2025 |
20537 |
03-APR-2025 |
|
| 7 |
9 |
ELECTION STAFF |
2015 |
2103 |
14 |
02-APR-2025 |
20151 |
03-APR-2025 |
|
| 8 |
6 |
PRAN-2 |
2053 |
2103 |
11 |
02-APR-2025 |
20535 |
03-APR-2025 |
|
| 9 |
11 |
ADWO |
2225 |
2103 |
18 |
02-APR-2025 |
22252 |
03-APR-2025 |
|
| 10 |
10 |
G.P. SECTION |
2515 |
2103 |
8 |
02-APR-2025 |
25152 |
03-APR-2025 |
|
| 11 |
13 |
welfare section |
2225 |
2103 |
10 |
02-APR-2025 |
22253 |
03-APR-2025 |
|
| 12 |
14 |
ADFS&SO |
2047 |
2103 |
15 |
02-APR-2025 |
20471 |
03-APR-2025 |
|
| 13 |
7 |
GPF1 |
2053 |
2103 |
9 |
02-APR-2025 |
205322 |
04-APR-2025 |
|
| 14 |
15 |
SA |
2053 |
2103 |
104 |
05-APR-2025 |
205324 |
07-APR-2025 |
|
| 15 |
88 |
New PRAN Staff |
2053 |
2103 |
1901 |
11-JUL-2025 |
205317 |
14-JUL-2025 |
|