Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
147/PAY-2024-25 |
F.W NPS |
2211 |
1505 |
2101 |
31-AUG-2024 |
221172 |
31-AUG-2024 |
| 2 |
158/PAY-2024-25 |
VS |
2210 |
1505 |
2113 |
31-AUG-2024 |
2210374 |
31-AUG-2024 |
| 3 |
152/PAY-2024-25 |
MEDICAL NPS |
2210 |
1505 |
2106 |
31-AUG-2024 |
2210377 |
31-AUG-2024 |
| 4 |
149/PAY-2024-25 |
Jr clerk |
2210 |
1505 |
2123 |
31-AUG-2024 |
2210376 |
31-AUG-2024 |
| 5 |
146/PAY-2024-25 |
F.W GPF |
2211 |
1505 |
2100 |
31-AUG-2024 |
221173 |
31-AUG-2024 |
| 6 |
153/PAY-2024-25 |
M O MEDICAL NPS |
2210 |
1505 |
2099 |
31-AUG-2024 |
2210371 |
31-AUG-2024 |
| 7 |
150/PAY-2024-25 |
MALARIA NPS |
2210 |
1505 |
2103 |
31-AUG-2024 |
2210372 |
31-AUG-2024 |
| 8 |
145/PAY-2024-25 |
DR T.DAS |
2210 |
1505 |
2104 |
31-AUG-2024 |
2210373 |
31-AUG-2024 |
| 9 |
155/PAY-2024-25 |
O.H NPS |
2210 |
1505 |
2112 |
31-AUG-2024 |
2210379 |
31-AUG-2024 |
| 10 |
157/PAY-2024-25 |
MEDICAL CONT. |
2210 |
1505 |
2111 |
31-AUG-2024 |
2210380 |
31-AUG-2024 |
| 11 |
151/PAY-2024-25 |
MEDICAL GPF |
2210 |
1505 |
2102 |
31-AUG-2024 |
2210370 |
31-AUG-2024 |
| 12 |
148/PAY-2024-25 |
MALARIA GPF |
2210 |
1505 |
2105 |
31-AUG-2024 |
2210378 |
31-AUG-2024 |
| 13 |
163/Arr-2024-25 |
Jr clerk |
2210 |
1505 |
2170 |
03-SEP-2024 |
221044 |
05-SEP-2024 |
| 14 |
154/PAY-2024-25 |
O.H GPF |
2210 |
1505 |
2200 |
05-SEP-2024 |
221087 |
06-SEP-2024 |
| 15 |
156/PAY-2024-25 |
PUBLIC HEALTH |
2210 |
1505 |
2215 |
06-SEP-2024 |
221089 |
10-SEP-2024 |
| 16 |
243/PAY-2024-25 |
New N/O |
2210 |
1505 |
3378 |
04-DEC-2024 |
221054 |
06-DEC-2024 |
| 17 |
323/PAY-2024-25 |
RAMESH SAHOO |
2210 |
1505 |
5258 |
26-MAR-2025 |
2210672 |
26-MAR-2025 |