Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 104(W) of 2024-25 WAGES PRAN 2700 1301 4874 30-JUL-2024 270035 31-JUL-2024
2 96(G) of 2024-25 gazetted-a 2700 1301 4901 30-JUL-2024 270032 31-JUL-2024
3 106(W) of 2024-25 WORK-CHARGED EPF-(RIVER EMBKT) 2711 1301 4904 30-JUL-2024 271130 31-JUL-2024
4 97(G) of 2024-25 gazetted-b-gpf 2700 1301 4824 30-JUL-2024 270034 31-JUL-2024
5 99(NG) of 2024-25 non-gazetted-gpf 2700 1301 4829 30-JUL-2024 270026 31-JUL-2024
6 100(NG) of 2024-25 non-gazetted-pran 2700 1301 4913 30-JUL-2024 270031 31-JUL-2024
7 98(G) of 2024-25 gazetted-pran 2700 1301 4837 30-JUL-2024 270033 31-JUL-2024
8 103(W) of 2024-25 WAGES GPF-(RIVER EMBKT) 2711 1301 4900 30-JUL-2024 271131 31-JUL-2024
9 101(W) of 2024-25 WAGES GPF-(M&E) 2700 1301 4910 30-JUL-2024 270029 31-JUL-2024
10 102(W) of 2024-25 WAGES GPF-(ODISHA CANAL) 2700 1301 5585 21-AUG-2024 270014 22-AUG-2024
11 105(W) of 2024-25 WORK-CHARGED EPF-(ODISHA CANAL) 2700 1301 5586 21-AUG-2024 270013 22-AUG-2024
12 156(G) of 2024-25 GAZETTED PRAN ARREAR-2 2700 1301 8205 22-OCT-2024 270021 25-OCT-2024
13 188(G) of 2024-25 gazetted pran 2 2700 1301 9384 11-NOV-2024 270020 14-NOV-2024