Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
299 |
M |
2202 |
1903 |
3778 |
19-JAN-2023 |
2202253 |
20-JAN-2023 |
|
| 2 |
297 |
ARJUN JENA |
2202 |
1903 |
3774 |
19-JAN-2023 |
2202252 |
20-JAN-2023 |
|
| 3 |
306 |
NILIA MINIAKA |
2202 |
1903 |
3914 |
30-JAN-2023 |
2202348 |
31-JAN-2023 |
|
| 4 |
313/23 |
z.p.teacher |
2202 |
1903 |
3906 |
30-JAN-2023 |
2202341 |
31-JAN-2023 |
|
| 5 |
307 |
PRY (EDNO) |
2202 |
1903 |
3879 |
30-JAN-2023 |
2202339 |
31-JAN-2023 |
|
| 6 |
314 |
ZPT NEW GROUP 3 |
2202 |
1903 |
3895 |
30-JAN-2023 |
2202334 |
31-JAN-2023 |
|
| 7 |
310 |
STAFF |
2202 |
1903 |
3880 |
30-JAN-2023 |
2202345 |
31-JAN-2023 |
|
| 8 |
311 |
STAFF 3 |
2202 |
1903 |
3894 |
30-JAN-2023 |
2202340 |
31-JAN-2023 |
|
| 9 |
309 |
ZEP NEW GROUP 2 |
2202 |
1903 |
3892 |
30-JAN-2023 |
2202335 |
31-JAN-2023 |
|
| 10 |
312 |
pry section |
2202 |
1903 |
3903 |
30-JAN-2023 |
22023 |
01-FEB-2023 |
|
| 11 |
308 |
PRY NO PAY FIXATION |
2202 |
1903 |
3891 |
30-JAN-2023 |
22025 |
01-FEB-2023 |
|
| 12 |
305 |
ABEOs |
2202 |
1903 |
3878 |
30-JAN-2023 |
22029 |
01-FEB-2023 |
|
| 13 |
318 |
LABITI MANI |
2202 |
1903 |
4004 |
03-FEB-2023 |
2202136 |
09-FEB-2023 |
|
| 14 |
337 |
CH. PATRA |
2202 |
1903 |
4238 |
17-FEB-2023 |
2202209 |
17-FEB-2023 |
|
| 15 |
405 |
EXTRA ARREAR |
2202 |
1903 |
5012 |
16-MAR-2023 |
2202439 |
17-MAR-2023 |
|
| 16 |
43 |
M |
2202 |
1903 |
669 |
15-MAY-2023 |
2202240 |
17-MAY-2023 |
|
| 17 |
98 |
M/R SALARY |
2202 |
1903 |
1456 |
22-JUL-2023 |
2202274 |
26-JUL-2023 |
|
| 18 |
298 |
M |
2202 |
1903 |
3777 |
19-JAN-2023 |
|
|
|