| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
102 |
New Arear Pay of Priyanka Jujharsingh |
2053 |
0708 |
2637 |
13-OCT-2024 |
205353 |
19-OCT-2024 |
|
| 2 |
103 |
New Arear Pay Nishamani Sahoo SRA |
2053 |
0708 |
2673 |
22-OCT-2024 |
205357 |
23-OCT-2024 |
|
| 3 |
108 |
GAZETED ORS |
2053 |
0708 |
2733 |
25-OCT-2024 |
205396 |
30-OCT-2024 |
|
| 4 |
112 |
OSD |
2053 |
0708 |
2731 |
25-OCT-2024 |
205393 |
30-OCT-2024 |
|
| 5 |
109 |
General nongazeted |
2053 |
0708 |
2732 |
25-OCT-2024 |
205377 |
30-OCT-2024 |
|
| 6 |
110 |
general pran |
2053 |
0708 |
2738 |
25-OCT-2024 |
205380 |
30-OCT-2024 |
|
| 7 |
107 |
Gazetted Deputy Collector |
2053 |
0708 |
2737 |
25-OCT-2024 |
205370 |
30-OCT-2024 |
|
| 8 |
106 |
Gazatted Sub-Collector |
2053 |
0708 |
2734 |
25-OCT-2024 |
205376 |
30-OCT-2024 |
|
| 9 |
111 |
TRW |
2225 |
0708 |
2739 |
25-OCT-2024 |
222549 |
30-OCT-2024 |
|
| 10 |
105 |
New Pandari Das |
2053 |
0708 |
2885 |
30-OCT-2024 |
205317 |
04-NOV-2024 |
|
| 11 |
104 |
Arear Pay Parshuram Mallik Assistant Collector |
2053 |
0708 |
2807 |
28-OCT-2024 |
205316 |
04-NOV-2024 |
|