Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
223 |
Pankaj |
2406 |
0101 |
18166 |
11-MAR-2024 |
2406357 |
12-MAR-2024 |
|
| 2 |
216 |
Anupama |
2406 |
0101 |
17997 |
10-MAR-2024 |
2406361 |
12-MAR-2024 |
|
| 3 |
228. |
BHANJA |
2406 |
0101 |
18868 |
15-MAR-2024 |
2406413 |
16-MAR-2024 |
|
| 4 |
4 |
Pran 4 |
2406 |
0101 |
208 |
04-APR-2024 |
240630 |
06-APR-2024 |
|
| 5 |
3 |
field staff |
2406 |
0101 |
206 |
04-APR-2024 |
240629 |
06-APR-2024 |
|
| 6 |
6 |
pran bill |
2406 |
0101 |
214 |
04-APR-2024 |
240631 |
06-APR-2024 |
|
| 7 |
7 |
TEMPORARY STATUS |
2406 |
0101 |
215 |
04-APR-2024 |
240635 |
06-APR-2024 |
|
| 8 |
1 |
dfo bill |
2406 |
0101 |
97 |
02-APR-2024 |
240633 |
06-APR-2024 |
|
| 9 |
5 |
CONTRACTUA TEMP |
2406 |
0101 |
213 |
04-APR-2024 |
240628 |
06-APR-2024 |
|
| 10 |
2 |
office staff |
2406 |
0101 |
83 |
02-APR-2024 |
240632 |
06-APR-2024 |
|
| 11 |
9 |
NEW JUNIOR ASSISTANT |
2406 |
0101 |
852 |
15-APR-2024 |
240684 |
19-APR-2024 |
|
| 12 |
97 |
Field Staff Temp 1 |
2406 |
0101 |
8490 |
05-SEP-2024 |
240629 |
06-SEP-2024 |
|