Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
134/2025-26 |
PRY UNIT(BEO, JAJPUR) |
2202 |
1301 |
6494 |
26-AUG-2025 |
2202187 |
26-AUG-2025 |
| 2 |
152/2025-26 |
PRY UNIT(BEO, JAJPUR) |
2202 |
1301 |
6749 |
29-AUG-2025 |
2202302 |
30-AUG-2025 |
| 3 |
151/2025-26 |
M.E UNIT (BEO, JAJPUR) |
2202 |
1301 |
6732 |
29-AUG-2025 |
2202318 |
30-AUG-2025 |
| 4 |
147/2025-26 |
ABEO STAFF |
2202 |
1301 |
6737 |
29-AUG-2025 |
2202325 |
30-AUG-2025 |
| 5 |
149/2025-26 |
OFFICE STAFF (JR.CLERK) |
2202 |
1301 |
6738 |
29-AUG-2025 |
2202381 |
30-AUG-2025 |
| 6 |
146/2025-26 |
BEO |
2202 |
1301 |
6736 |
29-AUG-2025 |
2202411 |
30-AUG-2025 |
| 7 |
156/2025-26 |
GIA-916 |
2202 |
1301 |
6730 |
29-AUG-2025 |
2202402 |
30-AUG-2025 |
| 8 |
153/2025-26 |
NPS(OLD)-A.TR |
2202 |
1301 |
6772 |
29-AUG-2025 |
2202376 |
30-AUG-2025 |
| 9 |
154/2025-26 |
NPS(NEW)-A.TR |
2202 |
1301 |
6774 |
29-AUG-2025 |
2202405 |
30-AUG-2025 |
| 10 |
155/2025-26 |
ZP NEW 2023 |
2202 |
1301 |
6747 |
29-AUG-2025 |
2202357 |
30-AUG-2025 |
| 11 |
150/2025-26 |
O.S -SALARY |
2202 |
1301 |
6739 |
29-AUG-2025 |
2202311 |
30-AUG-2025 |
| 12 |
148/2025-26 |
OFFICE STAFF |
2202 |
1301 |
6733 |
29-AUG-2025 |
2202416 |
30-AUG-2025 |
| 13 |
158/2025-26 |
NPS(OLD)-LEAVE SALARY |
2202 |
1301 |
6777 |
29-AUG-2025 |
2202368 |
30-AUG-2025 |
| 14 |
185/2025-26 |
NPS(N) -OTHER |
2202 |
1301 |
7736 |
19-SEP-2025 |
2202161 |
20-SEP-2025 |
| 15 |
189/2025-26 |
granta-in-aid bill |
2202 |
1301 |
8204 |
24-SEP-2025 |
2202283 |
26-SEP-2025 |
| 16 |
210/2025-26 |
NPS(N)-LEAVE SALARY-E |
2202 |
1301 |
8694 |
06-OCT-2025 |
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