Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
78 |
VLW NPS |
2515 |
0901 |
6828 |
07-JUL-2025 |
251581 |
09-JUL-2025 |
|
| 2 |
97 |
STaff |
2515 |
0901 |
8097 |
29-JUL-2025 |
2515189 |
31-JUL-2025 |
|
| 3 |
96 |
MINISTERIAL STAFF |
2515 |
0901 |
8106 |
29-JUL-2025 |
2515191 |
31-JUL-2025 |
|
| 4 |
99 |
VLW GPF |
2515 |
0901 |
8105 |
29-JUL-2025 |
2515180 |
31-JUL-2025 |
|
| 5 |
100 |
VLW NPS |
2515 |
0901 |
8112 |
29-JUL-2025 |
2515199 |
31-JUL-2025 |
|
| 6 |
98 |
TRANSFER VLW PRAN |
2515 |
0901 |
8101 |
29-JUL-2025 |
2515200 |
31-JUL-2025 |
|
| 7 |
104 |
B.D.O |
2515 |
0901 |
8350 |
31-JUL-2025 |
25155 |
01-AUG-2025 |
|
| 8 |
105 |
jr vlw |
2515 |
0901 |
8393 |
01-AUG-2025 |
25154 |
01-AUG-2025 |
|
| 9 |
110 |
Suspended VLW |
2515 |
0901 |
8438 |
01-AUG-2025 |
251531 |
02-AUG-2025 |
|
| 10 |
101 |
WEO-Sachidananda Prusty |
2225 |
0901 |
8502 |
02-AUG-2025 |
222513 |
02-AUG-2025 |
|
| 11 |
107 |
Accounts officer |
2515 |
0901 |
8497 |
02-AUG-2025 |
251524 |
05-AUG-2025 |
|
| 12 |
109 |
jUNIOR ENGINEER |
2515 |
0901 |
8430 |
01-AUG-2025 |
251527 |
05-AUG-2025 |
|
| 13 |
149 |
17-2501-VLW-TEMP |
2515 |
0901 |
12528 |
25-SEP-2025 |
2515249 |
26-SEP-2025 |
|
| 14 |
166 |
JE-NPS |
2515 |
0901 |
14528 |
01-NOV-2025 |
251581 |
10-NOV-2025 |
|