Bill Details
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