Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
66 |
ADWO |
2225 |
0401 |
7341 |
01-SEP-2025 |
|
|
| 2 |
69 |
SCHOOL CONTRACTUAL staff |
2225 |
0401 |
7333 |
01-SEP-2025 |
|
|
| 3 |
71 |
CCA / LCCA Contractual |
2225 |
0401 |
7334 |
01-SEP-2025 |
|
|
| 4 |
67 |
SCHOOL GPF STAFF |
2225 |
0401 |
7501 |
03-SEP-2025 |
|
|
| 5 |
65 |
DWO BHADRAK |
2225 |
0401 |
7335 |
01-SEP-2025 |
|
|
| 6 |
70 |
MATRON Contracual |
2225 |
0401 |
7343 |
01-SEP-2025 |
|
|
| 7 |
72 |
DWO GPF STAFF |
2225 |
0401 |
7449 |
02-SEP-2025 |
|
|
| 8 |
73 |
DWO NPS staff |
2225 |
0401 |
7436 |
02-SEP-2025 |
|
|
| 9 |
68 |
SCHOOL NPS STAFF |
2225 |
0401 |
7504 |
03-SEP-2025 |
|
|