Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
66 |
K.Jena,CDPO |
2235 |
2104 |
2317 |
14-MAR-2024 |
2235521 |
15-MAR-2024 |
|
| 2 |
04 |
PRAN-LS |
2235 |
2104 |
128 |
17-APR-2024 |
2235131 |
18-APR-2024 |
|
| 3 |
01 |
K.Jena,CDPO |
2235 |
2104 |
131 |
17-APR-2024 |
2235128 |
18-APR-2024 |
|
| 4 |
02 |
SR.Clerk |
2235 |
2104 |
124 |
17-APR-2024 |
2235129 |
18-APR-2024 |
|
| 5 |
03 |
GPF, L.S |
2235 |
2104 |
125 |
17-APR-2024 |
2235130 |
18-APR-2024 |
|
| 6 |
07 |
MANJULATA |
2235 |
2104 |
238 |
30-APR-2024 |
223522 |
01-MAY-2024 |
|
| 7 |
67 |
Pravat1 |
2235 |
2104 |
1618 |
03-DEC-2024 |
223517 |
04-DEC-2024 |
|