| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
182 |
CONTRACTUAL |
2215 |
1701 |
16514 |
27-JAN-2021 |
22151 |
02-FEB-2021 |
|
| 2 |
191 |
Wages (ME)-13-2215 Machinery & Equipments |
2215 |
1701 |
16676 |
28-JAN-2021 |
22158 |
02-FEB-2021 |
|
| 3 |
190 |
Wages-13-2216-Govt.Residential Building PRAN |
2216 |
1701 |
16670 |
28-JAN-2021 |
22161 |
02-FEB-2021 |
|
| 4 |
189 |
Wages-13-2216-Govt.Residential Building |
2216 |
1701 |
16657 |
28-JAN-2021 |
22162 |
02-FEB-2021 |
|
| 5 |
180 |
PRAN |
2215 |
1701 |
16515 |
27-JAN-2021 |
22155 |
02-FEB-2021 |
|
| 6 |
177 |
GAZETTED |
2215 |
1701 |
16505 |
27-JAN-2021 |
22153 |
02-FEB-2021 |
|
| 7 |
181 |
NON GAZETTED |
2215 |
1701 |
16510 |
27-JAN-2021 |
22159 |
02-FEB-2021 |
|
| 8 |
183 |
CONTRACTUAL NEW |
2215 |
1701 |
16511 |
27-JAN-2021 |
221510 |
02-FEB-2021 |
|
| 9 |
178 |
DAO |
2215 |
1701 |
16518 |
27-JAN-2021 |
22154 |
02-FEB-2021 |
|
| 10 |
193 |
Work-Charge 13-2215 W/S to Keonjhar and Joda |
2215 |
1701 |
16638 |
28-JAN-2021 |
22152 |
02-FEB-2021 |
|
| 11 |
187 |
Wages-13-2215- Water supply to Keonjhar & Joda |
2215 |
1701 |
16648 |
28-JAN-2021 |
22157 |
02-FEB-2021 |
|
| 12 |
185 |
Wages-13-2059-Govt N/R building W/S to Keonjhar |
2059 |
1701 |
16665 |
28-JAN-2021 |
205912 |
02-FEB-2021 |
|
| 13 |
179 |
GAZETTED PRAN |
2215 |
1701 |
16508 |
27-JAN-2021 |
221511 |
02-FEB-2021 |
|
| 14 |
192 |
Work-Charge-2215-W/S to Joda & Barbil |
2216 |
1701 |
16808 |
29-JAN-2021 |
22163 |
03-FEB-2021 |
|
| 15 |
186 |
Work-Charged-13-2216- Government Residential |
2059 |
1701 |
16807 |
29-JAN-2021 |
205913 |
03-FEB-2021 |
|
| 16 |
188 |
Wages-13-2215-Water supply to Keonjhar |
2215 |
1701 |
16839 |
29-JAN-2021 |
221523 |
03-FEB-2021 |
|
| 17 |
198 |
Wages-13-2215-Water supply to Keonjhar |
2215 |
1701 |
17639 |
17-FEB-2021 |
22152 |
01-MAR-2021 |
|
| 18 |
236 |
Wages-13-2215- Water supply to Keonjhar & Joda |
2215 |
1701 |
20262 |
16-MAR-2021 |
221566 |
19-MAR-2021 |
|