Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 111/20-21 ministerial staff (pran) 2029 1902 1078 29-OCT-2020 2029120 29-OCT-2020
2 110/20-21 Addl Tdr 2029 1902 1076 29-OCT-2020 2029122 29-OCT-2020
3 112/20-21 field staff (pran) 2029 1902 1079 29-OCT-2020 2029123 29-OCT-2020
4 109/20-21 gaz 2029 1902 1077 29-OCT-2020 2029124 29-OCT-2020
5 116/20-21 G.B. MOHANTY 2029 1902 1087 29-OCT-2020 2029127 29-OCT-2020
6 114/20-21 field staff gpf 2029 1902 1085 29-OCT-2020 2029121 29-OCT-2020
7 117/20-21 DURGA 2029 1902 1086 29-OCT-2020 2029126 29-OCT-2020
8 113/20-21 ministerial staff (gpf) 2029 1902 1083 29-OCT-2020 2029119 29-OCT-2020
9 115/20-21 china 2029 1902 1084 29-OCT-2020 2029125 29-OCT-2020
10 129/20-21 Addi 2029 1902 1130 17-NOV-2020 202996 19-NOV-2020
11 144/20-21 others 2029 1902 1301 22-DEC-2020 2029108 31-DEC-2020
12 156/20-21 CONTRACTUAL 2029 1902 1416 12-JAN-2021 202952 19-JAN-2021