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