Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 123/20-21 CONTRACTUAL(MARASHAGHAI) 2506 1601 7025 22-OCT-2020 250610 29-OCT-2020
2 118/20-21 KENDRAPARA ESTT.(GROUP-C & D) 2506 1601 7286 27-OCT-2020 250616 29-OCT-2020
3 119/20-21 PRAN(KENDRAPARA) 2506 1601 7270 27-OCT-2020 250617 29-OCT-2020
4 126/20-21 CONTRACTUAL (PATTAMUNDAI) 2506 1601 7015 22-OCT-2020 250613 29-OCT-2020
5 122/20-21 CO MARSHAGHAI (PRAN) 2506 1601 7024 22-OCT-2020 250611 29-OCT-2020
6 127/20-21 PRAN(PATTAMUNDAI) 2506 1601 7048 22-OCT-2020 25069 29-OCT-2020
7 132 PRAN(KENDRAPARA) 2506 1601 7446 29-OCT-2020 25064 11-NOV-2020
8 247/2020-21 ARREAR-1 2506 1601 8968 18-DEC-2020 250612 23-DEC-2020