Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
135 |
APARNA SWAIN |
2202 |
0101 |
19754 |
08-MAR-2025 |
2202305 |
11-MAR-2025 |
| 2 |
138 |
July |
2202 |
0101 |
20198 |
12-MAR-2025 |
2202380 |
17-MAR-2025 |
| 3 |
5 |
NEW NPS |
2202 |
0101 |
422 |
08-APR-2025 |
220229 |
08-APR-2025 |
| 4 |
6 |
APARNA SWAIN |
2202 |
0101 |
427 |
08-APR-2025 |
220227 |
08-APR-2025 |
| 5 |
8 |
SAROJ MUKHI |
2202 |
0101 |
423 |
08-APR-2025 |
220237 |
08-APR-2025 |
| 6 |
7 |
CHITTA MISHRA |
2202 |
0101 |
421 |
08-APR-2025 |
220236 |
08-APR-2025 |
| 7 |
4 |
NPS |
2202 |
0101 |
420 |
08-APR-2025 |
220231 |
08-APR-2025 |
| 8 |
2 |
govt staff |
2202 |
0101 |
424 |
08-APR-2025 |
220235 |
08-APR-2025 |
| 9 |
3 |
NEW GOVT |
2202 |
0101 |
426 |
08-APR-2025 |
220234 |
08-APR-2025 |
| 10 |
1 |
HEAD MASTER |
2202 |
0101 |
425 |
08-APR-2025 |
220226 |
08-APR-2025 |