Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 433 GIA0977UPME 2202 2101 26682 10-MAR-2025 2202942 13-MAR-2025
2 431 UGTO ME 2202 2101 26680 10-MAR-2025 2202975 17-MAR-2025
3 430 ZP 2202 2101 26687 10-MAR-2025 2202971 17-MAR-2025
4 432 BARIPADA PRY 2202 2101 26681 10-MAR-2025 22021039 17-MAR-2025
5 434 ZP 2202 2101 27705 18-MAR-2025 22021299 24-MAR-2025
6 444 BARIPADA PRY PRAN 2202 2101 27714 18-MAR-2025 22021296 24-MAR-2025
7 446 BARIPADA PRY 2202 2101 27752 19-MAR-2025 22021292 24-MAR-2025
8 447 UGTO ME 2202 2101 27754 19-MAR-2025 22021297 24-MAR-2025
9 445 ZP 2202 2101 27753 19-MAR-2025 22021301 24-MAR-2025
10 443 BARIPADA PRY 2202 2101 27708 18-MAR-2025 22021300 24-MAR-2025
11 06 MPL 2202 2101 688 08-APR-2025 2202242 08-APR-2025
12 05 BARIPADA EDNO 2202 2101 690 08-APR-2025 2202222 08-APR-2025
13 09 TOPRAN 2202 2101 699 08-APR-2025 2202236 08-APR-2025
14 02 ABEOS 2202 2101 693 08-APR-2025 2202225 08-APR-2025
15 04 OFFICE STAFF PRAN 2202 2101 689 08-APR-2025 2202228 08-APR-2025
16 01 beo 2202 2101 694 08-APR-2025 2202229 08-APR-2025
17 03 OFFICE STAFF SR,PEON 2202 2101 687 08-APR-2025 2202237 08-APR-2025
18 07 BARIPADA PRY 2202 2101 808 09-APR-2025 2202293 10-APR-2025
19 08 BARIPADA PRY PRAN 2202 2101 810 09-APR-2025 2202298 10-APR-2025
20 10 ZP 2202 2101 969 11-APR-2025 2202334 15-APR-2025
21 12 AIDED PRIMARY 2202 2101 1458 24-APR-2025 2202440 28-APR-2025
22 11 GIA0977UPME 2202 2101 1448 24-APR-2025 2202450 29-APR-2025