Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
212 |
GIA0977UPME |
2202 |
2101 |
18027 |
20-NOV-2025 |
|
|
| 2 |
224 |
MPL |
2202 |
2101 |
18769 |
28-NOV-2025 |
|
|
| 3 |
216 |
TOPRAN |
2202 |
2101 |
18214 |
23-NOV-2025 |
|
|
| 4 |
214 |
GRATUATE TEACHER |
2202 |
2101 |
17976 |
19-NOV-2025 |
|
|
| 5 |
218 |
ABEOS |
2202 |
2101 |
18771 |
28-NOV-2025 |
|
|
| 6 |
221 |
BARIPADA EDNO |
2202 |
2101 |
18746 |
28-NOV-2025 |
|
|
| 7 |
219 |
OFFICE STAFF SR,PEON |
2202 |
2101 |
18743 |
28-NOV-2025 |
|
|
| 8 |
220 |
OFFICE STAFF PRAN |
2202 |
2101 |
18778 |
28-NOV-2025 |
|
|
| 9 |
230 |
AIDED PRIMARY |
2202 |
2101 |
18772 |
28-NOV-2025 |
|
|
| 10 |
229 |
GIA0977UPME |
2202 |
2101 |
18767 |
28-NOV-2025 |
|
|
| 11 |
222 |
BARIPADA PRY |
2202 |
2101 |
18768 |
28-NOV-2025 |
|
|
| 12 |
223 |
BARIPADA PRY PRAN |
2202 |
2101 |
18758 |
28-NOV-2025 |
|
|
| 13 |
225 |
GRATUATE TEACHER |
2202 |
2101 |
18779 |
28-NOV-2025 |
|
|
| 14 |
233 |
UGTO ME |
2202 |
2101 |
18748 |
28-NOV-2025 |
|
|
| 15 |
227 |
ZP |
2202 |
2101 |
18770 |
28-NOV-2025 |
|
|
| 16 |
226 |
TOPRAN |
2202 |
2101 |
18744 |
28-NOV-2025 |
|
|
| 17 |
228 |
PRAN TRANSFER TRS |
2202 |
2101 |
18761 |
28-NOV-2025 |
|
|