Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
165 |
OFFICER |
2053 |
2103 |
3672 |
20-OCT-2020 |
205333 |
29-OCT-2020 |
|
| 2 |
176 |
SANJIB KUMAR GIRI |
2225 |
2103 |
3665 |
20-OCT-2020 |
2225300 |
29-OCT-2020 |
|
| 3 |
174 |
ELECTION STAFF |
2015 |
2103 |
3679 |
20-OCT-2020 |
20155 |
29-OCT-2020 |
|
| 4 |
166 |
GPF1 |
2053 |
2103 |
3684 |
20-OCT-2020 |
205330 |
29-OCT-2020 |
|
| 5 |
175 |
ADWO |
2225 |
2103 |
3667 |
20-OCT-2020 |
2225314 |
29-OCT-2020 |
|
| 6 |
177 |
welfare section |
2225 |
2103 |
3660 |
20-OCT-2020 |
2225325 |
29-OCT-2020 |
|
| 7 |
171 |
PRAN-2 |
2053 |
2103 |
3668 |
20-OCT-2020 |
205329 |
29-OCT-2020 |
|
| 8 |
172 |
s.d.p.o. |
2515 |
2103 |
3681 |
20-OCT-2020 |
2515147 |
29-OCT-2020 |
|
| 9 |
170 |
PRAN STAFF |
2053 |
2103 |
3675 |
20-OCT-2020 |
205323 |
29-OCT-2020 |
|
| 10 |
173 |
G.P. SECTION |
2515 |
2103 |
3674 |
20-OCT-2020 |
2515144 |
29-OCT-2020 |
|
| 11 |
167 |
RAMAKANTA PANDA |
2053 |
2103 |
3662 |
20-OCT-2020 |
205335 |
29-OCT-2020 |
|
| 12 |
164 |
gpf |
2053 |
2103 |
3673 |
20-OCT-2020 |
205336 |
29-OCT-2020 |
|
| 13 |
168 |
contractual |
2053 |
2103 |
3705 |
21-OCT-2020 |
205337 |
29-OCT-2020 |
|
| 14 |
178 |
SDSSO |
2047 |
2103 |
3709 |
21-OCT-2020 |
20471 |
29-OCT-2020 |
|
| 15 |
207 |
pran 3 |
2053 |
2103 |
4879 |
28-DEC-2020 |
205356 |
31-DEC-2020 |
|