Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 309 NEW GIA 2202 0904 1522 15-MAR-2022 2202614 17-MAR-2022
2 316 PRIMARY-2 2202 0904 1521 14-MAR-2022 2202606 17-MAR-2022
3 286 PRIMARY-1 2202 0904 1477 11-MAR-2022 2202613 17-MAR-2022
4 289 m.e. non plan 2202 0904 1475 11-MAR-2022 2202756 21-MAR-2022
5 299. GRANT-IN-AID 2202 0904 1502 13-MAR-2022 2202784 22-MAR-2022
6 290 ARREAR- 2 2202 0904 1564 17-MAR-2022 2202783 22-MAR-2022
7 288 M.E Arrear 0556 2202 0904 1568 21-MAR-2022 2202786 22-MAR-2022
8 287 PRIMARY-2 2202 0904 1478 11-MAR-2022 2202787 22-MAR-2022
9 317 ARREAR 2202 0904 1566 20-MAR-2022 2202782 22-MAR-2022
10 300 Primary OLD 2202 0904 1476 11-MAR-2022 2202785 22-MAR-2022
11 318 NEW GIA 2202 0904 1593 22-MAR-2022 2202860 29-MAR-2022
12 11 a.g.,odisha 2202 0904 161 04-MAY-2022 2202274 11-MAY-2022
13 6 ABEO 2202 0904 162 04-MAY-2022 2202255 11-MAY-2022
14 05 BEO 2202 0904 160 04-MAY-2022 2202256 11-MAY-2022
15 8 OFFICE 2202 0904 163 04-MAY-2022 2202283 11-MAY-2022
16 7 OFFICE(EST)NPS 2202 0904 159 04-MAY-2022 2202285 11-MAY-2022
17 24 LEVEL (V) A 2202 0904 187 09-MAY-2022 2202281 11-MAY-2022
18 19 Primary SALARY 2202 0904 180 07-MAY-2022 2202282 11-MAY-2022
19 27 LEVEL-V(A)(NEW) 2202 0904 185 09-MAY-2022 2202268 11-MAY-2022
20 21 zilla parishad (SALARY) 2202 0904 199 10-MAY-2022 2202263 11-MAY-2022
21 10 NEW GIA 2202 0904 189 10-MAY-2022 2202289 11-MAY-2022
22 9 GRANT-IN-AID 2202 0904 166 04-MAY-2022 2202243 13-MAY-2022
23 12 m.e. non plan 2202 0904 206 13-MAY-2022 2202292 17-MAY-2022
24 62 ARREAR PRIMARY PREREVISED 2202 0904 555 08-AUG-2022 2202140 12-AUG-2022
25 131 Primary non gazetted arrear 2202 0904 576 23-AUG-2022 2202213 25-AUG-2022