Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
---|---|---|---|---|---|---|---|---|
1 | 106/25-26 | SAROJINI BARLA | 2515 | 1306 | 1250 | 09-JUL-2025 | 251579 | 10-JUL-2025 |
2 | 107/25-26 | NPS MINISTERIAL | 2515 | 1306 | 1233 | 08-JUL-2025 | 251583 | 10-JUL-2025 |
3 | 108/25-26 | PADMANAV MAJHI | 2515 | 1306 | 1238 | 08-JUL-2025 | 251585 | 10-JUL-2025 |
4 | 113/25-26 | IRDP-GPF | 2515 | 1306 | 1283 | 16-JUL-2025 | 2515105 | 16-JUL-2025 |
5 | 125/25-26 | NEW PEO 2024 | 2515 | 1306 | 1455 | 29-JUL-2025 | 2515129 | 31-JUL-2025 |
6 | 121/25-26 | NPS MINISTERIAL | 2515 | 1306 | 1452 | 29-JUL-2025 | 2515130 | 31-JUL-2025 |
7 | 119/25-26 | ABDO | 2515 | 1306 | 1461 | 29-JUL-2025 | 2515134 | 31-JUL-2025 |
8 | 126/25-26 | IRDP-NPS | 2515 | 1306 | 1460 | 29-JUL-2025 | 2515132 | 31-JUL-2025 |
9 | 122/25-26 | ENGINEER STAFF (AEs/JEs)(NPS-CD) | 2515 | 1306 | 1458 | 29-JUL-2025 | 2515127 | 31-JUL-2025 |
10 | 130/25-26 | GEZZETED -BDO | 2515 | 1306 | 1492 | 30-JUL-2025 | 2515137 | 31-JUL-2025 |
11 | 127/25-26 | PEO-2 | 2515 | 1306 | 1454 | 29-JUL-2025 | 2515136 | 31-JUL-2025 |
12 | 129/25-26 | Accountant-Cum-DEO | 2515 | 1306 | 1459 | 29-JUL-2025 | 2515126 | 31-JUL-2025 |
13 | 120/25-26 | ORDP GPF | 2515 | 1306 | 1464 | 29-JUL-2025 | 2515128 | 31-JUL-2025 |
14 | 128/25-26 | IRDP-GPF | 2515 | 1306 | 1451 | 29-JUL-2025 | 2515135 | 31-JUL-2025 |
15 | 124/25-26 | PURNA CHANDRA BARIK, CP | 2515 | 1306 | 1453 | 29-JUL-2025 | 2515133 | 31-JUL-2025 |
16 | 118/25-26 | GEZZETED-AEE | 2515 | 1306 | 1457 | 29-JUL-2025 | 2515131 | 31-JUL-2025 |
17 | 123/25-26 | SHWETLEENA RATH, WEO | 2225 | 1306 | 1549 | 01-AUG-2025 | 22256 | 02-AUG-2025 |
18 | 136/25-26 | IRDP SANTOSH JENA | 2515 | 1306 | 1581 | 05-AUG-2025 |