Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 129 SASMITA SAHOO 2029 1702 4685 24-OCT-2024 202980 30-OCT-2024
2 123 GAZETTED PRAN 2029 1702 4679 24-OCT-2024 2029100 30-OCT-2024
3 126 PRAN(NIL ACCOUNT) 2029 1702 4678 24-OCT-2024 202973 30-OCT-2024
4 125 GPF(OFFICE) 2029 1702 4676 24-OCT-2024 202988 30-OCT-2024
5 122 GEZETED 2029 1702 4677 24-OCT-2024 202999 30-OCT-2024
6 132 PRAN(ARI) 2029 1702 4689 24-OCT-2024 202974 30-OCT-2024
7 128 SABITA PANDIT 2029 1702 4687 24-OCT-2024 202975 30-OCT-2024
8 124 GPF(FIELD STAFF) 2029 1702 4680 24-OCT-2024 202976 30-OCT-2024
9 131 PRAN EMPLOYEE (REV.INSPECTOR-ORSP-2017 2029 1702 4686 24-OCT-2024 202998 30-OCT-2024
10 127 PRAN EMPLOYEE (REV.INSPECTOR-ORSP-2008) 2029 1702 4684 24-OCT-2024 202979 30-OCT-2024
11 130 PRAN (Office staff) 2029 1702 4682 24-OCT-2024 202994 30-OCT-2024
12 137 GPF(OFFICE) 2029 1702 4726 26-OCT-2024 202923 01-NOV-2024
13 136 GPF(FIELD STAFF) 2029 1702 4727 26-OCT-2024 202930 01-NOV-2024
14 144 GEZETED 2029 1702 4767 27-OCT-2024 202924 01-NOV-2024
15 143 PRAN EMPLOYEE (REV.INSPECTOR-ORSP-2017 2029 1702 4759 26-OCT-2024 202920 01-NOV-2024
16 138 SABITA PANDIT 2029 1702 4718 26-OCT-2024 202927 01-NOV-2024
17 142 PRAN (Office staff) 2029 1702 4748 26-OCT-2024 202931 01-NOV-2024
18 134 GEZETED 2029 1702 4721 26-OCT-2024 202922 01-NOV-2024
19 135 GAZETTED PRAN 2029 1702 4735 26-OCT-2024 202928 01-NOV-2024
20 141 PRAN(ARI) 2029 1702 4747 26-OCT-2024 202921 01-NOV-2024
21 139 SASMITA SAHOO 2029 1702 4737 26-OCT-2024 202929 01-NOV-2024
22 146 SASMITA SAHOO 2029 1702 4949 29-OCT-2024 202933 02-NOV-2024
23 145 SABITA PANDIT 2029 1702 4948 29-OCT-2024 202934 02-NOV-2024
24 140 PRAN(NIL ACCOUNT) 2029 1702 4738 26-OCT-2024 202935 02-NOV-2024