Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
75/23-24 |
NABARANGPUR BILL |
2070 |
2201 |
12302 |
10-JAN-2024 |
20704 |
11-JAN-2024 |
| 2 |
76/23-24 |
KODINGA |
2070 |
2201 |
12300 |
10-JAN-2024 |
20705 |
11-JAN-2024 |
| 3 |
77/23-24 |
RAIGHAR |
2070 |
2201 |
12301 |
10-JAN-2024 |
20706 |
11-JAN-2024 |
| 4 |
78/23-24 |
Gpf Employee homeguards |
2070 |
2201 |
12449 |
16-JAN-2024 |
20707 |
16-JAN-2024 |
| 5 |
80/23-24 |
Gpf Employee homeguards |
2070 |
2201 |
12823 |
30-JAN-2024 |
20708 |
31-JAN-2024 |
| 6 |
79/23-24 |
NPS BILL |
2070 |
2201 |
12816 |
30-JAN-2024 |
20709 |
31-JAN-2024 |
| 7 |
82/23-24 |
KODINGA |
2070 |
2201 |
13224 |
02-FEB-2024 |
20703 |
03-FEB-2024 |
| 8 |
81/23-24 |
NABARANGPUR BILL |
2070 |
2201 |
13222 |
02-FEB-2024 |
20701 |
03-FEB-2024 |
| 9 |
83/23-24 |
RAIGHAR |
2070 |
2201 |
13223 |
02-FEB-2024 |
20702 |
03-FEB-2024 |