Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 186 KEDAR (1) 2202 2303 3677 29-JAN-2026 220248 04-FEB-2026
2 184 elemantary teachers 2202 2303 3678 29-JAN-2026 220250 04-FEB-2026
3 187 non-gazetted-2(office tpf staff) 2202 2303 3676 29-JAN-2026 220242 04-FEB-2026
4 188 SUKANTA PATTANAYAK 2202 2303 3679 29-JAN-2026 220245 04-FEB-2026
5 189 PADMANAVHA 2202 2303 3688 29-JAN-2026 220244 04-FEB-2026
6 185 RPST 87 ASST TEACHER 2202 2303 3680 29-JAN-2026 220260 05-FEB-2026
7 192 PRASANTA KU NAYAK rpst 2202 2303 3786 04-FEB-2026 2202118 07-FEB-2026
8 224 BASANT KU DASH NEW 2202 2303 4357 02-MAR-2026 2202189 11-MAR-2026
9 217 NIBEDITA DASH NEW 2202 2303 4228 26-FEB-2026 2202201 12-MAR-2026
10 228 sasmita nayak 2202 2303 4807 24-MAR-2026
11 232 BIDYADHARA 123 2202 2303 4700 18-MAR-2026