Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 4 NPS 2202 0101 988 18-APR-2024 2202233 19-APR-2024
2 5 NEW NPS 2202 0101 1013 18-APR-2024 2202232 19-APR-2024
3 3 NEW GOVT 2202 0101 991 18-APR-2024 2202230 19-APR-2024
4 7 SAROJ MUKHI 2202 0101 985 18-APR-2024 2202234 19-APR-2024
5 2 govt staff 2202 0101 986 18-APR-2024 2202231 19-APR-2024
6 1 HEAD MASTER 2202 0101 983 18-APR-2024 2202235 19-APR-2024
7 6 CHITTA MISHRA 2202 0101 987 18-APR-2024 2202236 19-APR-2024
8 19 temp-2 2202 0101 2556 10-MAY-2024 2202165 13-MAY-2024
9 109 APARNA SWAIN 2202 0101 15730 10-JAN-2025 2202165 13-JAN-2025