Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
137 |
basanta kumar nayak |
2053 |
2103 |
3703 |
22-OCT-2024 |
205336 |
23-OCT-2024 |
|
| 2 |
149 |
welfare section |
2225 |
2103 |
3729 |
24-OCT-2024 |
2225225 |
30-OCT-2024 |
|
| 3 |
146 |
G.P. SECTION |
2515 |
2103 |
3733 |
24-OCT-2024 |
2515146 |
30-OCT-2024 |
|
| 4 |
144 |
head clerk |
2053 |
2103 |
3734 |
24-OCT-2024 |
205348 |
30-OCT-2024 |
|
| 5 |
141 |
PRAN-2 |
2053 |
2103 |
3738 |
24-OCT-2024 |
205359 |
30-OCT-2024 |
|
| 6 |
139 |
PRAN 3 |
2053 |
2103 |
3736 |
24-OCT-2024 |
205355 |
30-OCT-2024 |
|
| 7 |
142 |
GPF1 |
2053 |
2103 |
3732 |
24-OCT-2024 |
205349 |
30-OCT-2024 |
|
| 8 |
143 |
pran gazzeted |
2053 |
2103 |
3728 |
24-OCT-2024 |
205345 |
30-OCT-2024 |
|
| 9 |
148 |
SANJIB KUMAR GIRI |
2225 |
2103 |
3731 |
24-OCT-2024 |
2225244 |
30-OCT-2024 |
|
| 10 |
138 |
basanta kumar nayak |
2053 |
2103 |
3735 |
24-OCT-2024 |
205358 |
30-OCT-2024 |
|
| 11 |
147 |
ADWO |
2225 |
2103 |
3727 |
24-OCT-2024 |
2225208 |
30-OCT-2024 |
|
| 12 |
140 |
PRAN STAFF |
2053 |
2103 |
3730 |
24-OCT-2024 |
205350 |
30-OCT-2024 |
|
| 13 |
145 |
ELECTION STAFF |
2015 |
2103 |
3737 |
24-OCT-2024 |
201512 |
30-OCT-2024 |
|