Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 09/22-23 GAZETTED 2054 0701 1042 06-APR-2022 205442 12-APR-2022
2 11/22-23 PRAN 2054 0701 1038 06-APR-2022 205444 12-APR-2022
3 10/22-23 NON GAZETTED 2054 0701 1033 06-APR-2022 205443 12-APR-2022
4 08/22-23 G.P.F Staff 2054 0701 1041 06-APR-2022 205441 12-APR-2022
5 17/22-23 G.P.F Staff 2054 0701 3141 26-APR-2022 205480 30-APR-2022
6 20/22-23 NON GAZETTED 2054 0701 3160 26-APR-2022 205473 30-APR-2022
7 16/22-23 GAZETTED 2054 0701 3159 26-APR-2022 205472 30-APR-2022
8 19/22-23 PRAN 2054 0701 3179 26-APR-2022 205481 30-APR-2022
9 18/22-23 CONTRACTUAL (SIX YEAR) 2054 0701 3175 26-APR-2022 205478 30-APR-2022
10 12/22-23 sarat chandra mohapatra 2054 0701 2599 22-APR-2022 205469 30-APR-2022
11 14/22-23 arrear salary 2054 0701 2676 25-APR-2022 205470 30-APR-2022
12 13/22-23 NON GAZETTED 2054 0701 2594 22-APR-2022 205476 30-APR-2022
13 50/22-23 CONTRACTUAL 2054 0701 9656 07-JUL-2022 205414 15-JUL-2022