Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 44 PAY BILL OF STAFF GPF 2225 3003 2189 28-JUL-2025 2225233 31-JUL-2025
2 42 Pay Bill of PA 2225 3003 2182 28-JUL-2025 2225213 31-JUL-2025
3 41 Pay Bill of Contractual Employee 2225 3003 2188 28-JUL-2025 2225218 31-JUL-2025
4 40 PAY Bill of BIswadarshi Sahoo, Ex-PA 2225 3003 2184 28-JUL-2025 2225249 31-JUL-2025
5 43 Pay Bill of PRAN Staff 2225 3003 2183 28-JUL-2025 2225220 31-JUL-2025
6 47 Pay bill of contractual cca/ lcca 2225 3003 2407 05-AUG-2025 222560 05-AUG-2025
7 50 Pay bill of contractual cca/ lcca 2225 3003 2410 05-AUG-2025 222584 06-AUG-2025