Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
120 |
7_M/R WORK CHARGED BUILDING BUILDING |
2059 |
0901 |
8816 |
07-AUG-2025 |
20598 |
07-AUG-2025 |
2 |
126 |
1_GAZETTED-9 |
2059 |
0901 |
10008 |
26-AUG-2025 |
|
|
3 |
136 |
GAZETTED NPS1 |
2059 |
0901 |
10108 |
29-AUG-2025 |
|
|
4 |
123 |
2_DIVISIONAL ACCOUNTANT |
2059 |
0901 |
9713 |
25-AUG-2025 |
|
|
5 |
131 |
3_GAZETTED NPS |
2059 |
0901 |
10110 |
29-AUG-2025 |
|
|
6 |
124 |
4_NON GAZETTED STAFF |
2059 |
0901 |
9897 |
26-AUG-2025 |
|
|
7 |
128 |
10_WAGES ESTABLISHMENT REGULAR 1 |
2059 |
0901 |
9956 |
26-AUG-2025 |
|
|
8 |
127 |
11_WAGES ESSTT BUILDING |
2059 |
0901 |
9924 |
26-AUG-2025 |
|
|
9 |
131 |
9_WAGES REGULAR |
3054 |
0901 |
9976 |
26-AUG-2025 |
|
|
10 |
130 |
7_M/R WORK CHARGED BUILDING BUILDING |
2059 |
0901 |
9977 |
26-AUG-2025 |
|
|
11 |
134 |
PRAKASH BARIK |
2059 |
0901 |
10406 |
01-SEP-2025 |
|
|
12 |
129 |
12_WAGES REGULAR NPS STAFF |
3054 |
0901 |
9927 |
26-AUG-2025 |
|
|
13 |
125 |
5-NON GAZETTED STAFF NPS |
2059 |
0901 |
9941 |
26-AUG-2025 |
|
|