Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
69/2025-26 |
SONEPUR & BINKA RANGE GPF STAFF |
2406 |
2901 |
3627 |
15-JUL-2025 |
24066 |
19-JUL-2025 |
2 |
70/2025-26 |
SONEPUR & BINKA RANGE PRAN STAFF |
2406 |
2901 |
3628 |
15-JUL-2025 |
24067 |
19-JUL-2025 |
3 |
72/2025-26 |
ULLUNDA & B.M.PUR RANGE PRAN |
2406 |
2901 |
3629 |
15-JUL-2025 |
24065 |
19-JUL-2025 |
4 |
68/2025-26 |
ARREARS GPF STAFF |
2406 |
2901 |
3626 |
15-JUL-2025 |
24069 |
19-JUL-2025 |
5 |
71/2025-26 |
ARREARS OF PRAN STAFF |
2406 |
2901 |
3625 |
15-JUL-2025 |
24068 |
19-JUL-2025 |
6 |
79/2025-26 |
TEMPORARY STATUS |
2406 |
2901 |
4026 |
29-JUL-2025 |
240615 |
31-JUL-2025 |
7 |
77/2025-26 |
DIVISION OFFICE STAFF-GPF |
2406 |
2901 |
4043 |
29-JUL-2025 |
240613 |
31-JUL-2025 |
8 |
80/2025-26 |
GAZETTED PRAN |
2406 |
2901 |
4023 |
29-JUL-2025 |
240610 |
31-JUL-2025 |
9 |
76/2025-26 |
GAZETTED (fr) |
2406 |
2901 |
4019 |
29-JUL-2025 |
240614 |
31-JUL-2025 |
10 |
75/2025-26 |
gazetted (DFO) |
2406 |
2901 |
4047 |
29-JUL-2025 |
240612 |
31-JUL-2025 |
11 |
78/2025-26 |
DIVISION OFFICE STAFF-PRAN |
2406 |
2901 |
4037 |
29-JUL-2025 |
240611 |
31-JUL-2025 |
12 |
84/2025-26 |
ULLUNDA & B.M.PUR RANGE PRAN |
2406 |
2901 |
4553 |
08-AUG-2025 |
24062 |
11-AUG-2025 |
13 |
83/2025-26 |
ULLUNDA & B.M.PUR RANGE GPF |
2406 |
2901 |
4552 |
08-AUG-2025 |
24063 |
11-AUG-2025 |
14 |
81/2025-26 |
SONEPUR & BINKA RANGE GPF STAFF |
2406 |
2901 |
4549 |
08-AUG-2025 |
24061 |
11-AUG-2025 |
15 |
82/2025-26 |
SONEPUR & BINKA RANGE PRAN STAFF |
2406 |
2901 |
4554 |
08-AUG-2025 |
24065 |
11-AUG-2025 |
16 |
89/12.08.2025 |
ARREARS GPF STAFF |
2406 |
2901 |
4627 |
12-AUG-2025 |
24067 |
13-AUG-2025 |
17 |
90/12.08.25 |
ARREARS OF PRAN STAFF |
2406 |
2901 |
4626 |
12-AUG-2025 |
24066 |
13-AUG-2025 |