Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 96/20-21 CONTRACTUAL ESTT 2029 1104 3353 02-NOV-2020 202919 03-NOV-2020
2 94/20-21 CONTRACTUAL ESTT 2029 1104 3290 27-OCT-2020 202924 03-NOV-2020
3 97/20-21 JAGADISH PANIGRAHI 2029 1104 3352 02-NOV-2020 202920 03-NOV-2020
4 92/20-21 GAZ 2029 1104 3283 27-OCT-2020 202914 03-NOV-2020
5 95/20-21 PRAN BILL 2029 1104 3344 30-OCT-2020 202926 03-NOV-2020
6 78/20-21 Bijaya Behera 2029 1104 3276 27-OCT-2020 202927 03-NOV-2020
7 93/20-21 OFFICE ESTT. 2029 1104 3459 09-NOV-2020 202978 11-NOV-2020