Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 311/21-22 ESTABLISHMENT NPS 2202 1391 7274 07-MAR-2022 220245 15-MAR-2022
2 309/21-22 A.B.E.O 2202 1391 7270 07-MAR-2022 220257 15-MAR-2022
3 303 RANJAN KUMAR JENA 2202 1391 7204 06-MAR-2022 220251 15-MAR-2022
4 308 A.B.E.O 2202 1391 7278 07-MAR-2022 220246 15-MAR-2022
5 304 B DAS 2202 1391 7211 06-MAR-2022 220252 15-MAR-2022
6 313 ME EXTRA 2202 1391 7505 10-MAR-2022 2202120 18-MAR-2022
7 327 SUNIL PAL 2202 1391 7639 13-MAR-2022 2202105 18-MAR-2022
8 03 BEO 2202 1391 317 12-APR-2022 220223 19-APR-2022
9 08 PRIMARY UNIT 2202 1391 319 12-APR-2022 220228 19-APR-2022
10 07 M.E. UNIT 2202 1391 311 12-APR-2022 220229 19-APR-2022
11 05 ESTABLISHMENT GPF 2202 1391 305 12-APR-2022 220230 19-APR-2022
12 04 ESTABLISHMENT 2202 1391 318 12-APR-2022 220226 19-APR-2022
13 06 ESTABLISHMENT NPS 2202 1391 300 12-APR-2022 220225 19-APR-2022
14 09 NEW ZP TRS 2202 1391 310 12-APR-2022 220227 19-APR-2022
15 11 NEW ZPT-2022 2202 1391 503 19-APR-2022 220247 22-APR-2022
16 10 ZP UNIT 2202 1391 557 21-APR-2022 220248 25-APR-2022
17 32 SUNIL PAL 2202 1391 900 29-APR-2022 22029 07-MAY-2022
18 35 B DAS 2202 1391 1084 10-MAY-2022 220238 13-MAY-2022
19 30 SUMANTA2 2202 1391 1073 09-MAY-2022 220240 13-MAY-2022
20 41 NANDI 2202 1391 1272 23-MAY-2022 220259 26-MAY-2022
21 71 KHATUNU TWO 2202 1391 2026 27-JUN-2022 220288 30-JUN-2022
22 69 JOGAMAYA 2202 1391 2033 27-JUN-2022 220267 30-JUN-2022
23 97 SABITRI 2202 1391 2032 27-JUN-2022 220272 30-JUN-2022