| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
137/2024-25 |
GPF Pay-Non-Gazetted-3 ( 3 Nos Employee) |
2220 |
2601 |
20580 |
03-MAR-2025 |
222012 |
11-MAR-2025 |
|
| 2 |
03/2025-26 |
NPS-Pay-Non-Gazetted (Bibek Das & 3 Employees) |
2220 |
2601 |
409 |
04-APR-2025 |
22202 |
05-APR-2025 |
|
| 3 |
02/2025-26 |
GPF Pay-Non-Gazetted-3 ( 3 Nos Employee) |
2220 |
2601 |
415 |
04-APR-2025 |
22203 |
05-APR-2025 |
|
| 4 |
04/2025-26 |
Pay-Non-Gazetted-4 Pratima Mohanty,LIT-Peon |
2220 |
2601 |
418 |
04-APR-2025 |
22201 |
05-APR-2025 |
|
| 5 |
01/2025-26 |
Pay-Sri S.K.Sethi ,DIPRO, Puri |
2220 |
2601 |
597 |
07-APR-2025 |
22204 |
07-APR-2025 |
|