Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
127 |
SUB-COLLECTOR,TITILAGARH |
2053 |
0502 |
2938 |
07-OCT-2024 |
20535 |
09-OCT-2024 |
|
| 2 |
135 |
Gazetted GPF |
2053 |
0502 |
3105 |
25-OCT-2024 |
205324 |
30-OCT-2024 |
|
| 3 |
138 |
SUB-COLLECTOR,TITILAGARH |
2053 |
0502 |
3101 |
25-OCT-2024 |
205326 |
30-OCT-2024 |
|
| 4 |
137 |
GENERAL ESTT |
2053 |
0502 |
3106 |
25-OCT-2024 |
205325 |
30-OCT-2024 |
|
| 5 |
140 |
WELFARE |
2225 |
0502 |
3107 |
25-OCT-2024 |
222565 |
30-OCT-2024 |
|
| 6 |
134 |
CONTRACTUAL |
2053 |
0502 |
3099 |
25-OCT-2024 |
205328 |
30-OCT-2024 |
|
| 7 |
133 |
ADWO |
2225 |
0502 |
3097 |
25-OCT-2024 |
222564 |
30-OCT-2024 |
|
| 8 |
136 |
GAZETTED NPS |
2053 |
0502 |
3098 |
25-OCT-2024 |
205327 |
30-OCT-2024 |
|
| 9 |
139 |
TEMPORARY |
2053 |
0502 |
3117 |
26-OCT-2024 |
205323 |
30-OCT-2024 |
|
| 10 |
144 |
Temporary 2 |
2053 |
0502 |
3171 |
28-OCT-2024 |
205339 |
30-OCT-2024 |
|