Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
252/2023-24 |
OFFICE STAFF |
2202 |
1301 |
11425 |
28-JAN-2024 |
2202268 |
31-JAN-2024 |
|
| 2 |
253/2023-24 |
OFFICE STAFF (JR.CLERK) |
2202 |
1301 |
11421 |
28-JAN-2024 |
2202260 |
31-JAN-2024 |
|
| 3 |
256/2023-24 |
NPS(OLD)-A.TR |
2202 |
1301 |
11418 |
28-JAN-2024 |
2202257 |
31-JAN-2024 |
|
| 4 |
259/2023-24 |
granta-in-aid bill |
2202 |
1301 |
11438 |
28-JAN-2024 |
2202256 |
31-JAN-2024 |
|
| 5 |
258/2023-24 |
ZP NEW 2023 |
2202 |
1301 |
11419 |
28-JAN-2024 |
2202270 |
31-JAN-2024 |
|
| 6 |
250/2023-24 |
BEO |
2202 |
1301 |
11301 |
25-JAN-2024 |
2202247 |
31-JAN-2024 |
|
| 7 |
254/2023-24 |
M.E UNIT (BEO, JAJPUR) |
2202 |
1301 |
11428 |
28-JAN-2024 |
2202252 |
31-JAN-2024 |
|
| 8 |
255/2023-24 |
PRY UNIT(BEO, JAJPUR) |
2202 |
1301 |
11411 |
28-JAN-2024 |
2202265 |
31-JAN-2024 |
|
| 9 |
251/2023-24 |
ABEO STAFF |
2202 |
1301 |
11302 |
25-JAN-2024 |
2202240 |
31-JAN-2024 |
|
| 10 |
257/2023-24 |
NPS(NEW)-A.TR |
2202 |
1301 |
11423 |
28-JAN-2024 |
2202246 |
31-JAN-2024 |
|
| 11 |
260/2023-24 |
GIA-916 |
2202 |
1301 |
11414 |
28-JAN-2024 |
2202261 |
31-JAN-2024 |
|
| 12 |
21/2024-25 |
PRY-SALARY 1 |
2202 |
1301 |
860 |
17-APR-2024 |
2202241 |
19-APR-2024 |
|