Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 106/2024-25 INDIVIAL PAY BILL OF LEVEL -V 2202 1505 1360 10-JUL-2024 2202140 12-JUL-2024
2 105/2024-25 LEVEL-V OLD (NPS) 2202 1505 1371 12-JUL-2024 2202143 15-JUL-2024
3 122/2024-25 BHRUGULATA THAKUR 2202 1505 1633 30-JUL-2024 2202323 31-JUL-2024
4 116/2024-25 LEVEL-III 2202 1505 1637 30-JUL-2024 2202325 31-JUL-2024
5 114/2024-25 SENIOR CLERK 2202 1505 1614 30-JUL-2024 2202339 31-JUL-2024
6 113/2024-25 OFFICE STAFF 2202 1505 1626 30-JUL-2024 2202324 31-JUL-2024
7 111/2024-25 BEO SEL 2202 1505 1628 30-JUL-2024 2202340 31-JUL-2024
8 115/2024-25 JUNIOR ASSISTANT,NPS 2202 1505 1616 30-JUL-2024 2202345 31-JUL-2024
9 120/2024-25 NEW LEVEL-V NPS-2 2202 1505 1615 30-JUL-2024 2202344 31-JUL-2024
10 112/2024-25 ABEO BILL 2202 1505 1618 30-JUL-2024 2202333 31-JUL-2024
11 121/2024-25 2021 BATCH 18 NOS OF NPS TR 2202 1505 1653 31-JUL-2024 2202338 31-JUL-2024
12 117/2024-25 LEVEL-IV & V 2202 1505 1620 30-JUL-2024 2202341 31-JUL-2024
13 123/2024-25 INDIVIAL PAY BILL OF LEVEL -V 2202 1505 1624 30-JUL-2024 2202327 31-JUL-2024
14 118/2024-25 LEVEL-V OLD (NPS) 2202 1505 1636 30-JUL-2024 2202346 31-JUL-2024
15 119/2024-25 NEW LEVEL-V (NPS) 2202 1505 1617 30-JUL-2024 2202328 31-JUL-2024
16 124/2024-25 MURALIDHARA SAHU 2202 1505 1612 30-JUL-2024 2202343 31-JUL-2024
17 141/2024-25 LEVEL-IV & V 2202 1505 1787 12-AUG-2024 220269 14-AUG-2024
18 142/2024-25 LEVEL-V OLD (NPS) 2202 1505 1790 13-AUG-2024 220272 14-AUG-2024
19 177/2024-25 PURNA CHANDRA NAG 2202 1505 1973 28-AUG-2024 2202172 28-AUG-2024
20 110/2024-25 NEW LEVEL-V (NPS) 2202 1505 1459 23-JUL-2024