Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
179/2025-26 |
PRY(OTHER ARREAR SALARY) |
2202 |
1301 |
7674 |
18-SEP-2025 |
2202154 |
20-SEP-2025 |
|
| 2 |
186/2025-26 |
ABEO STAFF |
2202 |
1301 |
7743 |
19-SEP-2025 |
2202162 |
20-SEP-2025 |
|
| 3 |
192/2025-26 |
OFFICE STAFF |
2202 |
1301 |
8343 |
24-SEP-2025 |
2202459 |
26-SEP-2025 |
|
| 4 |
196/2025-26 |
PRY UNIT(BEO, JAJPUR) |
2202 |
1301 |
8420 |
25-SEP-2025 |
2202410 |
26-SEP-2025 |
|
| 5 |
191/2025-26 |
BEO |
2202 |
1301 |
8615 |
26-SEP-2025 |
2202437 |
26-SEP-2025 |
|
| 6 |
200/202526 |
granta-in-aid bill |
2202 |
1301 |
8611 |
26-SEP-2025 |
2202461 |
26-SEP-2025 |
|
| 7 |
198/2025-26 |
NPS(NEW)-A.TR |
2202 |
1301 |
8617 |
26-SEP-2025 |
2202431 |
26-SEP-2025 |
|
| 8 |
194/2025-26 |
O.S -SALARY |
2202 |
1301 |
8341 |
24-SEP-2025 |
2202445 |
26-SEP-2025 |
|
| 9 |
193/2025-26 |
OFFICE STAFF (JR.CLERK) |
2202 |
1301 |
8336 |
24-SEP-2025 |
2202434 |
26-SEP-2025 |
|
| 10 |
201/2025-26 |
ZP NEW 2023 |
2202 |
1301 |
8572 |
25-SEP-2025 |
2202432 |
26-SEP-2025 |
|
| 11 |
197/2025-26 |
NPS(OLD)-A.TR |
2202 |
1301 |
8544 |
25-SEP-2025 |
2202458 |
26-SEP-2025 |
|
| 12 |
190/2025-26 |
ABEO STAFF |
2202 |
1301 |
8342 |
24-SEP-2025 |
2202403 |
26-SEP-2025 |
|
| 13 |
195/2025-26 |
M.E UNIT (BEO, JAJPUR) |
2202 |
1301 |
8461 |
25-SEP-2025 |
2202442 |
26-SEP-2025 |
|
| 14 |
199/2025-26 |
GIA-916 |
2202 |
1301 |
8592 |
25-SEP-2025 |
2202449 |
26-SEP-2025 |
|
| 15 |
208/2025-26 |
NPS(N) -OTHER |
2202 |
1301 |
8696 |
06-OCT-2025 |
220211 |
06-OCT-2025 |
|
| 16 |
209/2025-26 |
NPS(O)-OTHER SALARY-A |
2202 |
1301 |
8695 |
06-OCT-2025 |
22029 |
06-OCT-2025 |
|
| 17 |
213/2025-26 |
NPS(N)-OTHER ARREAR 2 |
2202 |
1301 |
8873 |
14-OCT-2025 |
220231 |
17-OCT-2025 |
|
| 18 |
215/2025-26 |
PRY(OTHER ARREAR SALARY) |
2202 |
1301 |
9034 |
18-OCT-2025 |
220236 |
18-OCT-2025 |
|