Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
215 |
LEAVE SALARY-2 |
2202 |
0101 |
7653 |
12-AUG-2025 |
220285 |
14-AUG-2025 |
| 2 |
218 |
ARREAR-2 |
2202 |
0101 |
7803 |
17-AUG-2025 |
|
|
| 3 |
231 |
CHHANDIPADA-NPS |
2202 |
0101 |
8098 |
25-AUG-2025 |
|
|
| 4 |
234 |
PALLAHARA-NPS |
2202 |
0101 |
8109 |
25-AUG-2025 |
|
|
| 5 |
223 |
non gzt |
2202 |
0101 |
8078 |
25-AUG-2025 |
|
|
| 6 |
237 |
GIA 610 |
2202 |
0101 |
8076 |
25-AUG-2025 |
|
|
| 7 |
226 |
OLD GOVT |
2202 |
0101 |
8079 |
25-AUG-2025 |
|
|
| 8 |
236 |
grant in aid |
2202 |
0101 |
8106 |
25-AUG-2025 |
|
|
| 9 |
235 |
TALCHER-NPS |
2202 |
0101 |
8123 |
25-AUG-2025 |
|
|
| 10 |
233 |
KISHORENAGAR-NPS |
2202 |
0101 |
8111 |
25-AUG-2025 |
|
|
| 11 |
232 |
KANIHA-NPS |
2202 |
0101 |
8415 |
27-AUG-2025 |
|
|
| 12 |
255 |
LEAVE SALARY-1 |
2202 |
0101 |
8669 |
01-SEP-2025 |
|
|
| 13 |
229 |
ATHAMALIK-NPS |
2202 |
0101 |
8101 |
25-AUG-2025 |
|
|
| 14 |
222 |
gazetted |
2202 |
0101 |
8060 |
25-AUG-2025 |
|
|
| 15 |
230 |
BANARPAL-NPS |
2202 |
0101 |
8093 |
25-AUG-2025 |
|
|
| 16 |
225 |
non-gzt pran |
2202 |
0101 |
8069 |
25-AUG-2025 |
|
|
| 17 |
224 |
office staff |
2202 |
0101 |
8077 |
25-AUG-2025 |
|
|
| 18 |
238 |
151 GIA |
2202 |
0101 |
8075 |
25-AUG-2025 |
|
|
| 19 |
228 |
ANGUL-2-NPS |
2202 |
0101 |
8140 |
25-AUG-2025 |
|
|
| 20 |
254 |
NEW GIA-6 |
2202 |
0101 |
8623 |
31-AUG-2025 |
|
|
| 21 |
253 |
contractual |
2202 |
0101 |
8637 |
01-SEP-2025 |
|
|
| 22 |
227 |
angul block |
2202 |
0101 |
8105 |
25-AUG-2025 |
|
|