Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
274 |
ZP |
2202 |
2101 |
24242 |
31-JAN-2026 |
2202731 |
31-JAN-2026 |
|
| 2 |
266 |
OFFICE STAFF SR,PEON |
2202 |
2101 |
23917 |
29-JAN-2026 |
2202592 |
31-JAN-2026 |
|
| 3 |
271 |
MPL |
2202 |
2101 |
23964 |
30-JAN-2026 |
2202552 |
31-JAN-2026 |
|
| 4 |
270 |
BARIPADA PRY PRAN |
2202 |
2101 |
24236 |
31-JAN-2026 |
2202747 |
31-JAN-2026 |
|
| 5 |
276 |
AIDED PRIMARY |
2202 |
2101 |
23966 |
30-JAN-2026 |
2202616 |
31-JAN-2026 |
|
| 6 |
265 |
ABEOS |
2202 |
2101 |
23925 |
29-JAN-2026 |
2202627 |
31-JAN-2026 |
|
| 7 |
268 |
BARIPADA EDNO |
2202 |
2101 |
24202 |
31-JAN-2026 |
2202762 |
31-JAN-2026 |
|
| 8 |
269 |
BARIPADA PRY |
2202 |
2101 |
23922 |
29-JAN-2026 |
2202640 |
31-JAN-2026 |
|
| 9 |
275 |
GIA0977UPME |
2202 |
2101 |
24001 |
30-JAN-2026 |
2202648 |
31-JAN-2026 |
|
| 10 |
272 |
GRATUATE TEACHER |
2202 |
2101 |
24220 |
31-JAN-2026 |
2202730 |
31-JAN-2026 |
|
| 11 |
267 |
OFFICE STAFF PRAN |
2202 |
2101 |
23969 |
30-JAN-2026 |
2202610 |
31-JAN-2026 |
|
| 12 |
273 |
TOPRAN |
2202 |
2101 |
24246 |
31-JAN-2026 |
2202733 |
31-JAN-2026 |
|
| 13 |
282 |
BARIPADA PRY PRAN |
2202 |
2101 |
26368 |
24-FEB-2026 |
2202521 |
25-FEB-2026 |
|
| 14 |
281 |
MPL |
2202 |
2101 |
26369 |
24-FEB-2026 |
2202496 |
25-FEB-2026 |
|
| 15 |
311 |
NEW TRANSFER TRS |
2202 |
2101 |
28144 |
09-MAR-2026 |
2202361 |
11-MAR-2026 |
|