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 |