Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
236 |
BARIPADA PRY |
2202 |
2101 |
20718 |
19-DEC-2025 |
2202691 |
30-DEC-2025 |
|
| 2 |
237 |
BARIPADA PRY PRAN |
2202 |
2101 |
20716 |
19-DEC-2025 |
2202687 |
30-DEC-2025 |
|
| 3 |
245 |
AIDED PRIMARY |
2202 |
2101 |
21147 |
24-DEC-2025 |
2202766 |
31-DEC-2025 |
|
| 4 |
247 |
BARIPADA PRY |
2202 |
2101 |
21158 |
24-DEC-2025 |
2202795 |
31-DEC-2025 |
|
| 5 |
254 |
NEW TRANSFER TRS |
2202 |
2101 |
21146 |
24-DEC-2025 |
2202765 |
31-DEC-2025 |
|
| 6 |
251 |
PRAN TRANSFER TRS |
2202 |
2101 |
21159 |
24-DEC-2025 |
2202788 |
31-DEC-2025 |
|
| 7 |
243 |
OFFICE STAFF PRAN |
2202 |
2101 |
21156 |
24-DEC-2025 |
2202782 |
31-DEC-2025 |
|
| 8 |
241 |
ABEOS |
2202 |
2101 |
21157 |
24-DEC-2025 |
2202780 |
31-DEC-2025 |
|
| 9 |
242 |
OFFICE STAFF SR,PEON |
2202 |
2101 |
21155 |
24-DEC-2025 |
2202777 |
31-DEC-2025 |
|
| 10 |
246 |
BARIPADA EDNO |
2202 |
2101 |
21148 |
24-DEC-2025 |
2202787 |
31-DEC-2025 |
|
| 11 |
244 |
GIA0977UPME |
2202 |
2101 |
21150 |
24-DEC-2025 |
2202798 |
31-DEC-2025 |
|
| 12 |
248 |
MPL |
2202 |
2101 |
21154 |
24-DEC-2025 |
2202791 |
31-DEC-2025 |
|
| 13 |
250 |
GRATUATE TEACHER |
2202 |
2101 |
21149 |
24-DEC-2025 |
2202772 |
31-DEC-2025 |
|
| 14 |
249 |
BARIPADA PRY PRAN |
2202 |
2101 |
21153 |
24-DEC-2025 |
2202776 |
31-DEC-2025 |
|
| 15 |
252 |
TOPRAN |
2202 |
2101 |
21151 |
24-DEC-2025 |
2202781 |
31-DEC-2025 |
|
| 16 |
253 |
ZP |
2202 |
2101 |
21152 |
24-DEC-2025 |
2202770 |
31-DEC-2025 |
|