Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 143 (PRI) OF 2025-26 ARREAR- WAGES REGULAR CUTTACK SADAR 2215 0701 12248 29-JUL-2025 221581 31-JUL-2025
2 132 of 2025-26 non gazetted junior clerk 2215 0701 11807 26-JUL-2025 221576 31-JUL-2025
3 131 of 2025-26 Divisional Accountant 2215 0701 11808 26-JUL-2025 221586 31-JUL-2025
4 130 of 2025-26 AE,JE Gazetted 2215 0701 11805 26-JUL-2025 221585 31-JUL-2025
5 133 of 2025-26 Non gazetted division 2215 0701 11809 26-JUL-2025 221580 31-JUL-2025
6 129 of 2025-26 SE,AEE Gazetted 2215 0701 11804 26-JUL-2025 221578 31-JUL-2025
7 134 of 2025-26 non gazetted sub-division 2215 0701 11814 26-JUL-2025 221587 31-JUL-2025
8 135 of 2025-26 ARREAR 2215 0701 12365 29-JUL-2025 221583 31-JUL-2025
9 139 (CBT) OF 2025-26 wages-Regular Charbatia 2215 0701 12175 29-JUL-2025 221582 31-JUL-2025
10 142 (PRI) of 2025-26 WAGES (BOR STAFF) 2215 0701 12224 29-JUL-2025 221577 31-JUL-2025
11 140 (Pran)of 2025-26 Wages- Pran Charbatia 2215 0701 12203 29-JUL-2025 221584 31-JUL-2025
12 137 (Pran)of 2025-26 Wages-Pran Cuttack Sadar 2215 0701 12126 29-JUL-2025 221588 31-JUL-2025
13 138 (Dri) of 2025-26 Wages-Driver Cuttack Sadar 2215 0701 12152 29-JUL-2025 221579 31-JUL-2025
14 136 (BOR) OF 2025-26 Wages Regular Cuttack Sadar 2215 0701 12131 29-JUL-2025 221589 31-JUL-2025
15 141 (PRI) OF 2025-26 ARREAR- WAGES REGULAR PRI BLOCK 2215 0701 12174 29-JUL-2025 221575 31-JUL-2025
16 145 W/Ch of 2025-26 WORK CHARGED ARC CHARBATIA 2215 0701 12893 01-AUG-2025 22151 01-AUG-2025
17 146 W/Ch of 2025-26 WORK CHARGED RWSS SUB-DIVISION 2215 0701 12900 01-AUG-2025 22152 01-AUG-2025
18 147 W/Ch of 2025-26 WORK CHARGED RWSS PR BLOCK 2215 0701 12901 01-AUG-2025 22153 01-AUG-2025
19 149 of 2025-26 arrear gazetted 2215 0701 13415 06-AUG-2025 22158 11-AUG-2025
20 157 of 2025-26 ARREAR JE 2215 0701 14975 25-AUG-2025