Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
30 |
PAY DIST.ADMN (S. SWAIN) |
2402 |
1901 |
5400 |
09-JUL-2025 |
240214 |
10-JUL-2025 |
| 2 |
31 |
SCT K K BEHERA |
2402 |
1901 |
5891 |
21-JUL-2025 |
240230 |
24-JUL-2025 |
| 3 |
38 |
PAY SCDC |
2402 |
1901 |
6684 |
31-JUL-2025 |
24025 |
02-AUG-2025 |
| 4 |
37 |
PAY SCT |
2402 |
1901 |
6678 |
31-JUL-2025 |
24026 |
02-AUG-2025 |
| 5 |
36 |
PAY DIST. ADMN. NEW SCEW |
2402 |
1901 |
6679 |
31-JUL-2025 |
24024 |
02-AUG-2025 |
| 6 |
35 |
PAY DIST. ADMN. |
2402 |
1901 |
6681 |
31-JUL-2025 |
24027 |
02-AUG-2025 |
| 7 |
40 |
PAY OF SCT NPS |
2402 |
1901 |
7016 |
06-AUG-2025 |
|
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