Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 20 BEO GANIA 2202 2303 201 10-APR-2024 2202180 16-APR-2024
2 22 non-gazetted-2(office tpf staff) 2202 2303 202 10-APR-2024 2202181 16-APR-2024
3 21 KEDAR (1) 2202 2303 203 10-APR-2024 2202182 16-APR-2024
4 27 Assist tr 6 2202 2303 228 12-APR-2024 2202209 20-APR-2024
5 25 RPST New 2 (41) NOS 2202 2303 212 10-APR-2024 2202210 20-APR-2024
6 26 elemantary teachers 2202 2303 213 10-APR-2024 2202211 20-APR-2024
7 24 RPST 87 ASST TEACHER 2202 2303 206 10-APR-2024 2202212 20-APR-2024
8 23 basant Dash New 1 2202 2303 200 10-APR-2024 2202236 24-APR-2024
9 39 elemantary teachers 2202 2303 451 26-APR-2024 2202263 30-APR-2024
10 37 RPST 87 ASST TEACHER 2202 2303 548 30-APR-2024 2202271 30-APR-2024
11 38 RPST New 2 (41) NOS 2202 2303 448 26-APR-2024 2202260 30-APR-2024
12 31 KEDAR (1) 2202 2303 441 26-APR-2024 2202257 30-APR-2024
13 33 basant Dash New 1 2202 2303 449 26-APR-2024 2202258 30-APR-2024
14 35 Assist tr 6 2202 2303 452 26-APR-2024 2202259 30-APR-2024
15 32 non-gazetted-2(office tpf staff) 2202 2303 439 26-APR-2024 2202261 30-APR-2024
16 30 BEO GANIA 2202 2303 450 26-APR-2024 2202262 30-APR-2024
17 36 RENUBALA SAMANTARAY rpst 2202 2303 440 26-APR-2024 2202256 30-APR-2024
18 34 ADDID ME TRS 02 2202 2303 453 26-APR-2024 220283 03-MAY-2024
19 29 ADDID ME TRS 02 2202 2303 329 22-APR-2024 220281 03-MAY-2024
20 49 New Regular Pran Employee 2202 2303 861 01-JUN-2024 220262 03-JUN-2024