Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 364 STAFF 2202 2101 25179 08-MAR-2022 2202702 14-MAR-2022
2 366 MPL 2202 2101 25186 08-MAR-2022 2202664 14-MAR-2022
3 370 BARIPADA EDNO 2202 2101 26559 15-MAR-2022 22021388 17-MAR-2022
4 371 BARIPADA PRY 2202 2101 26617 15-MAR-2022 22021358 17-MAR-2022
5 372 BARIPADA PRY 2202 2101 26558 15-MAR-2022 22021530 23-MAR-2022
6 374 AIDED PRIMARY 2202 2101 26689 16-MAR-2022 22021531 23-MAR-2022
7 01 beo 2202 2101 353 04-APR-2022 220280 06-APR-2022
8 08 UGTO PRY 2202 2101 394 04-APR-2022 220281 06-APR-2022
9 12 BARIPADA PRY PRAN 2202 2101 357 04-APR-2022 220271 06-APR-2022
10 03 STAFF 2202 2101 356 04-APR-2022 220276 06-APR-2022
11 04 ABEO 2202 2101 371 04-APR-2022 220284 06-APR-2022
12 02 ABEO1 2202 2101 404 04-APR-2022 220285 06-APR-2022
13 05 MPL 2202 2101 405 04-APR-2022 220274 06-APR-2022
14 11 ZP 2202 2101 347 04-APR-2022 220272 06-APR-2022
15 06 BARIPADA PRY 2202 2101 363 04-APR-2022 220279 06-APR-2022
16 07 BARIPADA EDNO 2202 2101 368 04-APR-2022 220273 06-APR-2022
17 09 UGTO ME 2202 2101 855 07-APR-2022 2202208 11-APR-2022
18 10 GOVT.EDNO 2202 2101 869 07-APR-2022 2202205 11-APR-2022
19 25 TOPRAN 2202 2101 2754 29-APR-2022 220276 02-MAY-2022
20 47 GIA0977UPME 2202 2101 3434 09-MAY-2022 2202478 12-MAY-2022
21 46 BLOCK GRANT 2202 2101 3447 09-MAY-2022 2202479 12-MAY-2022
22 84 AIDED PRIMARY 2202 2101 5196 01-JUN-2022 2202430 13-JUN-2022