Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
104 |
SANJIB KUMAR GIRI |
2225 |
2103 |
2104 |
25-JUL-2025 |
2225286 |
31-JUL-2025 |
|
| 2 |
106 |
ADFS&SO |
2047 |
2103 |
2097 |
25-JUL-2025 |
20474 |
31-JUL-2025 |
|
| 3 |
105 |
welfare section |
2225 |
2103 |
2100 |
25-JUL-2025 |
2225274 |
31-JUL-2025 |
|
| 4 |
96 |
head clerk |
2053 |
2103 |
2101 |
25-JUL-2025 |
205344 |
31-JUL-2025 |
|
| 5 |
93 |
basanta kumar nayak |
2053 |
2103 |
2105 |
25-JUL-2025 |
205347 |
31-JUL-2025 |
|
| 6 |
101 |
ELECTION STAFF |
2015 |
2103 |
2106 |
25-JUL-2025 |
20157 |
31-JUL-2025 |
|
| 7 |
98 |
PRAN STAFF |
2053 |
2103 |
2095 |
25-JUL-2025 |
205335 |
31-JUL-2025 |
|
| 8 |
100 |
PRAN-2 |
2053 |
2103 |
2099 |
25-JUL-2025 |
205343 |
31-JUL-2025 |
|
| 9 |
102 |
G.P. SECTION |
2515 |
2103 |
2102 |
25-JUL-2025 |
2515237 |
31-JUL-2025 |
|
| 10 |
99 |
GPF1 |
2053 |
2103 |
2098 |
25-JUL-2025 |
205339 |
31-JUL-2025 |
|
| 11 |
95 |
New PRAN Staff |
2053 |
2103 |
2094 |
25-JUL-2025 |
205332 |
31-JUL-2025 |
|
| 12 |
94 |
PRAN 3 |
2053 |
2103 |
2107 |
25-JUL-2025 |
205342 |
31-JUL-2025 |
|
| 13 |
103 |
ADWO |
2225 |
2103 |
2096 |
25-JUL-2025 |
2225285 |
31-JUL-2025 |
|