Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 116 ARREAR SALARY-2 2406 1605 778 05-AUG-2025 24062 05-AUG-2025
2 127 RAJNAGAR PRAN STAFF 2406 1605 853 25-AUG-2025
3 119 GAHIRMATHA PRAN 2406 1605 848 25-AUG-2025
4 125 MAHAKALAPARA PRAN STAFF 2406 1605 841 25-AUG-2025
5 121 KANIKA PRAN 2406 1605 845 25-AUG-2025
6 124 KUJANG REGULAR STAFF 2406 1605 847 25-AUG-2025
7 128 RAJNAGAR REGULAR STAFF 2406 1605 842 25-AUG-2025
8 122 KANIKA REGULAR STAFF 2406 1605 844 25-AUG-2025
9 120 GAHIRMATHA REGULAR STAFF 2406 1605 849 25-AUG-2025
10 117 OFFICE PRAN 2406 1605 852 25-AUG-2025
11 123 KUJANG PRAN 2406 1605 850 25-AUG-2025
12 126 MAHAKALAPARA REGULAR STAFF 2406 1605 851 25-AUG-2025
13 129 TEMPORARY STATUS 2406 1605 846 25-AUG-2025
14 118 OFFICE REGULAR 2406 1605 843 25-AUG-2025