Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
59 |
SCHOOL CONTRACTUAL staff |
2225 |
0401 |
5489 |
25-JUL-2025 |
222521 |
31-JUL-2025 |
| 2 |
58 |
SCHOOL NPS STAFF |
2225 |
0401 |
5482 |
25-JUL-2025 |
222515 |
31-JUL-2025 |
| 3 |
55 |
DWO GPF STAFF |
2225 |
0401 |
5484 |
25-JUL-2025 |
222519 |
31-JUL-2025 |
| 4 |
56 |
DWO NPS staff |
2225 |
0401 |
5486 |
25-JUL-2025 |
222514 |
31-JUL-2025 |
| 5 |
57 |
SCHOOL GPF STAFF |
2225 |
0401 |
5490 |
25-JUL-2025 |
222516 |
31-JUL-2025 |
| 6 |
54 |
ADWO |
2225 |
0401 |
5488 |
25-JUL-2025 |
222517 |
31-JUL-2025 |
| 7 |
53 |
DWO BHADRAK |
2225 |
0401 |
5494 |
25-JUL-2025 |
222520 |
31-JUL-2025 |
| 8 |
60 |
MATRON Contracual |
2225 |
0401 |
5481 |
25-JUL-2025 |
222518 |
31-JUL-2025 |