| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
106 |
2_DIVISIONAL ACCOUNTANT |
2059 |
0901 |
7796 |
28-JUL-2025 |
205944 |
31-JUL-2025 |
|
| 2 |
114 |
9_WAGES REGULAR |
3054 |
0901 |
7615 |
25-JUL-2025 |
30544 |
31-JUL-2025 |
|
| 3 |
109 |
5-NON GAZETTED STAFF NPS |
2059 |
0901 |
7730 |
26-JUL-2025 |
205947 |
31-JUL-2025 |
|
| 4 |
112 |
12_WAGES REGULAR NPS STAFF |
3054 |
0901 |
7611 |
25-JUL-2025 |
30547 |
31-JUL-2025 |
|
| 5 |
111 |
10_WAGES ESTABLISHMENT REGULAR 1 |
2059 |
0901 |
7607 |
25-JUL-2025 |
205946 |
31-JUL-2025 |
|
| 6 |
105 |
1_GAZETTED-9 |
2059 |
0901 |
7647 |
25-JUL-2025 |
205940 |
31-JUL-2025 |
|
| 7 |
110 |
11_WAGES ESSTT BUILDING |
2059 |
0901 |
7616 |
25-JUL-2025 |
205937 |
31-JUL-2025 |
|
| 8 |
108 |
4_NON GAZETTED STAFF |
2059 |
0901 |
7649 |
25-JUL-2025 |
205950 |
31-JUL-2025 |
|
| 9 |
113 |
7_M/R WORK CHARGED BUILDING BUILDING |
2059 |
0901 |
7610 |
25-JUL-2025 |
205934 |
31-JUL-2025 |
|
| 10 |
107 |
3_GAZETTED NPS |
2059 |
0901 |
7651 |
25-JUL-2025 |
205935 |
31-JUL-2025 |
|
| 11 |
135 |
GAZETTED NPS1 |
2059 |
0901 |
10142 |
29-AUG-2025 |
205934 |
30-AUG-2025 |
|
| 12 |
137 |
PRAKASH BARIK |
2059 |
0901 |
10400 |
01-SEP-2025 |
20594 |
02-SEP-2025 |
|
| 13 |
115 |
OSD |
2059 |
0901 |
19040 |
30-DEC-2025 |
20597 |
02-JAN-2026 |
|