Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
103 |
APARNA SWAIN |
2202 |
0101 |
12562 |
10-NOV-2025 |
|
|
| 2 |
105 |
SAROJ MUKHI |
2202 |
0101 |
12561 |
10-NOV-2025 |
|
|
| 3 |
98 |
HEAD MASTER |
2202 |
0101 |
12551 |
10-NOV-2025 |
|
|
| 4 |
104 |
CHITTA MISHRA |
2202 |
0101 |
12557 |
10-NOV-2025 |
|
|
| 5 |
99 |
govt staff |
2202 |
0101 |
12558 |
10-NOV-2025 |
|
|
| 6 |
100 |
NEW GOVT |
2202 |
0101 |
12549 |
10-NOV-2025 |
|
|
| 7 |
102 |
NEW NPS |
2202 |
0101 |
12566 |
10-NOV-2025 |
|
|
| 8 |
101 |
NPS |
2202 |
0101 |
12560 |
10-NOV-2025 |
|
|
| 9 |
107 |
HEAD MASTER |
2202 |
0101 |
13870 |
27-NOV-2025 |
|
|
| 10 |
108 |
govt staff |
2202 |
0101 |
13907 |
27-NOV-2025 |
|
|
| 11 |
109 |
NEW GOVT |
2202 |
0101 |
13853 |
27-NOV-2025 |
|
|
| 12 |
110 |
NPS |
2202 |
0101 |
13884 |
27-NOV-2025 |
|
|
| 13 |
111 |
NEW NPS |
2202 |
0101 |
13847 |
27-NOV-2025 |
|
|
| 14 |
112 |
temp-2 |
2202 |
0101 |
13872 |
27-NOV-2025 |
|
|