Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
52 |
PAY BILL OF staff - gpf |
2225 |
3003 |
4648 |
13-DEC-2020 |
2225253 |
31-DEC-2020 |
| 2 |
53 |
PAY BILL OF staff - pran |
2225 |
3003 |
4649 |
13-DEC-2020 |
2225212 |
31-DEC-2020 |
| 3 |
50 |
PAY BILL OF staff - pran |
2225 |
3003 |
5041 |
30-DEC-2020 |
2225270 |
31-DEC-2020 |
| 4 |
60 |
HM MANORANJAN SAHOO |
2225 |
3003 |
4757 |
21-DEC-2020 |
2225263 |
31-DEC-2020 |
| 5 |
51 |
HM MANORANJAN SAHOO |
2225 |
3003 |
4613 |
09-DEC-2020 |
2225268 |
31-DEC-2020 |
| 6 |
64 |
COOK CUM ATTENDANT |
2225 |
3003 |
6728 |
23-MAR-2021 |
2225432 |
24-MAR-2021 |