Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
SB No246/NGNPS/2021- |
nps |
2215 |
0103 |
4059 |
03-FEB-2022 |
221522 |
04-FEB-2022 |
|
| 2 |
Sb No259/BOR NPS/202 |
BOR R/R NPS STAFF |
2215 |
0103 |
4040 |
03-FEB-2022 |
221528 |
04-FEB-2022 |
|
| 3 |
SB No 250/WCHME/2021 |
WORK CHARGED ME STAFF |
2215 |
0103 |
3990 |
02-FEB-2022 |
221518 |
04-FEB-2022 |
|
| 4 |
Sb No245/NG/2021-22 |
non-gzt |
2215 |
0103 |
4058 |
03-FEB-2022 |
221523 |
04-FEB-2022 |
|
| 5 |
SB No 256/BORRR/2021 |
BOR R/R REG STAFF |
2215 |
0103 |
3989 |
02-FEB-2022 |
221519 |
04-FEB-2022 |
|
| 6 |
SB No257/BOR NRB/202 |
BOR NRB STAFF |
2059 |
0103 |
3991 |
02-FEB-2022 |
205921 |
04-FEB-2022 |
|
| 7 |
249/WCHRR/2021-22 |
WORK CHARGED R& R STAFF |
2215 |
0103 |
4000 |
02-FEB-2022 |
221520 |
04-FEB-2022 |
|
| 8 |
SB No248/NGNPS/2021- |
nps |
2215 |
0103 |
4049 |
03-FEB-2022 |
221527 |
04-FEB-2022 |
|
| 9 |
Sb No258/BORME/2021- |
BOR ME STAFF |
2215 |
0103 |
4041 |
03-FEB-2022 |
221529 |
04-FEB-2022 |
|
| 10 |
SB No244/GNPS/2021-2 |
gzt pran |
2215 |
0103 |
3997 |
02-FEB-2022 |
221525 |
04-FEB-2022 |
|
| 11 |
247/NG/2021-22 |
non-gzt |
2215 |
0103 |
4038 |
03-FEB-2022 |
221526 |
04-FEB-2022 |
|
| 12 |
SB No243/G/2021-22 |
gazetea |
2215 |
0103 |
3983 |
01-FEB-2022 |
221524 |
04-FEB-2022 |
|
| 13 |
SB No260/Con/2021-22 |
contractual |
2215 |
0103 |
3996 |
02-FEB-2022 |
221530 |
04-FEB-2022 |
|
| 14 |
SB No 241/G/2021-22 |
gazetea |
2215 |
0103 |
4056 |
03-FEB-2022 |
221521 |
04-FEB-2022 |
|
| 15 |
Sb No272/G/2021-22 |
BIBHUTI RANJAN PANDA |
2215 |
0103 |
4365 |
18-FEB-2022 |
221555 |
22-FEB-2022 |
|
| 16 |
Sb No261/WCH/2021-22 |
WORK CHARGED R& R STAFF |
2215 |
0103 |
4108 |
06-FEB-2022 |
221554 |
22-FEB-2022 |
|
| 17 |
SB No262/WCHME/2021- |
WORK CHARGED ME STAFF |
2215 |
0103 |
4110 |
07-FEB-2022 |
221556 |
22-FEB-2022 |
|
| 18 |
Sb No251/BORRR/21-22 |
BOR R/R REG STAFF |
2215 |
0103 |
4608 |
02-MAR-2022 |
221549 |
17-MAR-2022 |
|
| 19 |
SB No255/BORNPS/2021 |
BOR R/R NPS STAFF |
2215 |
0103 |
4990 |
12-MAR-2022 |
221539 |
17-MAR-2022 |
|
| 20 |
SB No57/GNPS/2022-23 |
BIJAYA OJHA |
2215 |
0103 |
1060 |
02-JUN-2022 |
221535 |
09-JUN-2022 |
|
| 21 |
SB No73/2022-23 |
TRILOKI |
2215 |
0103 |
1059 |
02-JUN-2022 |
221549 |
17-JUN-2022 |
|
| 22 |
Sb No106/BORRR/22-23 |
GHASI NAIK |
2215 |
0103 |
1469 |
09-JUL-2022 |
221523 |
13-JUL-2022 |
|
| 23 |
SB No221/GNPS/22-23 |
gzt pran |
2215 |
0103 |
3885 |
10-JAN-2023 |
221522 |
16-JAN-2023 |
|
| 24 |
SB No267/GNPS/22-23 |
DinaKirusna |
2215 |
0103 |
4459 |
17-FEB-2023 |
221555 |
22-FEB-2023 |
|