Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
255 |
dy collector PRAN |
2053 |
0101 |
9732 |
27-OCT-2020 |
20537 |
03-NOV-2020 |
|
| 2 |
258 |
TRO OAS -1 |
2053 |
0101 |
9734 |
27-OCT-2020 |
205311 |
03-NOV-2020 |
|
| 3 |
257 |
ASST COLLECTOR PRAN |
2053 |
0101 |
9736 |
27-OCT-2020 |
20534 |
03-NOV-2020 |
|
| 4 |
266 |
CONTRACTUAL EMPLOYEES |
2053 |
0101 |
9737 |
27-OCT-2020 |
205312 |
03-NOV-2020 |
|
| 5 |
263 |
NON GZT CLASS IV PRAN |
2053 |
0101 |
9846 |
28-OCT-2020 |
20535 |
03-NOV-2020 |
|
| 6 |
261 |
NON GAZ CLASS III PRAN |
2053 |
0101 |
9868 |
29-OCT-2020 |
205314 |
03-NOV-2020 |
|
| 7 |
262 |
NON GAZ CLASS IV GPF |
2053 |
0101 |
9849 |
28-OCT-2020 |
205310 |
03-NOV-2020 |
|
| 8 |
251 |
COLLECTOR |
2053 |
0101 |
9740 |
28-OCT-2020 |
205313 |
03-NOV-2020 |
|
| 9 |
264 |
RO Cell Angul |
2053 |
0101 |
9738 |
27-OCT-2020 |
20533 |
03-NOV-2020 |
|
| 10 |
254 |
DY COLLECTOR GPF |
2053 |
0101 |
9744 |
28-OCT-2020 |
20539 |
03-NOV-2020 |
|
| 11 |
260 |
NON GAZ CLASS-III GPF |
2053 |
0101 |
9731 |
27-OCT-2020 |
20536 |
03-NOV-2020 |
|
| 12 |
265 |
SPORTS OFFICER |
2251 |
0101 |
9850 |
28-OCT-2020 |
22511 |
03-NOV-2020 |
|
| 13 |
267 |
DeGM |
3425 |
0101 |
9733 |
27-OCT-2020 |
34251 |
03-NOV-2020 |
|
| 14 |
253 |
ADM REVENE |
2053 |
0101 |
9743 |
28-OCT-2020 |
20531 |
03-NOV-2020 |
|
| 15 |
252 |
ADM ANGUL |
2053 |
0101 |
9745 |
28-OCT-2020 |
20532 |
03-NOV-2020 |
|
| 16 |
256 |
ASST COLLECTOR GPF |
2053 |
0101 |
9735 |
27-OCT-2020 |
20538 |
03-NOV-2020 |
|
| 17 |
259 |
ASST. COLLECTOR NEW |
2053 |
0101 |
10054 |
02-NOV-2020 |
205323 |
17-NOV-2020 |
|
| 18 |
287 |
ANADI SAHOO |
2053 |
0101 |
10492 |
16-NOV-2020 |
205349 |
27-NOV-2020 |
|
| 19 |
332 |
ASST COLLECTOR PRAN |
2053 |
0101 |
12984 |
06-JAN-2021 |
205314 |
22-JAN-2021 |
|