Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 217 RANJAN KUMAR DANDAPAT 2029 2103 6858 11-MAR-2025 2029290 17-MAR-2025
2 1 TAHASILDAR 2029 2103 80 04-APR-2025 202951 05-APR-2025
3 3 hemanta mohanta 2029 2103 78 04-APR-2025 202950 05-APR-2025
4 5 CONTRACTUAL 2029 2103 75 04-APR-2025 202944 05-APR-2025
5 7 NAYAK 2029 2103 79 04-APR-2025 202942 05-APR-2025
6 2 GPF 2029 2103 77 04-APR-2025 202954 05-APR-2025
7 4 REVENUE INSPECTOR 2029 2103 76 04-APR-2025 202945 05-APR-2025
8 9 ANURADHA PAL 2029 2103 150 07-APR-2025 202977 07-APR-2025
9 6 RANJAN KUMAR DANDAPAT 2029 2103 122 05-APR-2025 202979 07-APR-2025
10 8 arrear 2029 2103 207 09-APR-2025 2029104 10-APR-2025