Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 62/2025-26 CONTRACTUAL NEW RLI (NPS) 2230 0301 4938 28-JUL-2025 223062 31-JUL-2025
2 57/2025-26 ASSISTANT LABOUR OFFICER,DIVISIONAL LABOUR (NPS) 2230 0301 4946 28-JUL-2025 223053 31-JUL-2025
3 56/2025-26 ARABINDA HATI 2230 0301 4927 28-JUL-2025 223050 31-JUL-2025
4 61/2025-26 TANIYA THAKUR 2230 0301 4945 28-JUL-2025 223051 31-JUL-2025
5 58/2025-26 GAZETTED 2230 0301 4949 28-JUL-2025 223056 31-JUL-2025
6 60/2025-26 JOSHABANTA AMAT 2230 0301 4936 28-JUL-2025 223052 31-JUL-2025
7 59/2025-26 GOVINDA MEHER PAY BILL 2230 0301 4926 28-JUL-2025 223059 31-JUL-2025
8 63/2025-26 EXTRA PAY BILL ALO 2230 0301 4948 28-JUL-2025 223054 31-JUL-2025