Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 514WR/2023-24 WAGES 4711 1301 14048 13-MAR-2024 471150 16-MAR-2024
2 513WR/2023-24 WAGES 4711 1301 14049 13-MAR-2024 471151 16-MAR-2024
3 512WR/2023-24 WAGES 4711 1301 14047 13-MAR-2024 471152 16-MAR-2024
4 08WR/2024-25 WAGES 4711 1301 22 01-APR-2024 47111 03-APR-2024
5 09WR/2024-25 WAGES REGULAR (PRAN) 4711 1301 24 01-APR-2024 47112 03-APR-2024
6 03G/2024-25 CONTRACTUAL-1 2711 1301 21 01-APR-2024 27115 03-APR-2024
7 07NG/2024-25 A BEHURIA 2711 1301 15 01-APR-2024 27111 03-APR-2024
8 01G/2024-25 GAZETTED-GPF 2711 1301 16 01-APR-2024 27113 03-APR-2024
9 06NG/2024-25 D.A.O 2711 1301 20 01-APR-2024 27116 03-APR-2024
10 02G/2024-25 GAZETTED-PRAN 2711 1301 18 01-APR-2024 27112 03-APR-2024
11 05NG/2024-25 NON-GAZETTED 2711 1301 19 01-APR-2024 27117 03-APR-2024
12 04NG/2024-25 D.A.O - 1 2711 1301 17 01-APR-2024 27114 03-APR-2024
13 18G/2024-25 OTHER 2711 1301 1699 01-MAY-2024 27114 02-MAY-2024
14 213G/2025-26 EXTRA GAZATTED 2711 1301 10352 12-NOV-2025 27119 15-NOV-2025