Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
SB No06/NGNPS/24-25 |
BIRAJA MOHANTY |
2215 |
0103 |
157 |
08-APR-2024 |
221516 |
10-APR-2024 |
|
| 2 |
SB No05/NGNPS/24-25 |
nps |
2215 |
0103 |
147 |
08-APR-2024 |
221513 |
10-APR-2024 |
|
| 3 |
SB No02/GNPS/24-25 |
gzt pran |
2215 |
0103 |
144 |
08-APR-2024 |
221512 |
10-APR-2024 |
|
| 4 |
SB No01/G/24-25 |
gazetea |
2215 |
0103 |
143 |
08-APR-2024 |
221517 |
10-APR-2024 |
|
| 5 |
SB No03/DAO/24-25 |
TRILOKI |
2215 |
0103 |
145 |
08-APR-2024 |
221514 |
10-APR-2024 |
|
| 6 |
SB No04/NG/24-25 |
non-gzt |
2215 |
0103 |
146 |
08-APR-2024 |
221515 |
10-APR-2024 |
|
| 7 |
SBNo19/W/ch RR 24-25 |
WORK CHARGED ME STAFF |
2215 |
0103 |
212 |
10-APR-2024 |
221521 |
12-APR-2024 |
|
| 8 |
SBNo15/BORRR/ 24-25 |
BOR R/R REG STAFF |
2215 |
0103 |
211 |
10-APR-2024 |
221520 |
12-APR-2024 |
|
| 9 |
SBNo 16BOR NPS 24-25 |
BOR R/R NPS STAFF |
2215 |
0103 |
210 |
10-APR-2024 |
221519 |
12-APR-2024 |
|
| 10 |
SBNo18/ W/chRR 23-24 |
WORK CHARGED R& R STAFF |
2215 |
0103 |
213 |
10-APR-2024 |
221518 |
12-APR-2024 |
|
| 11 |
Sb No33/NGNPS/24-25 |
NON GZT PRAN 2024 |
2215 |
0103 |
472 |
28-APR-2024 |
22153 |
01-MAY-2024 |
|
| 12 |
SB No37/GNPS/24-25 |
SANDHYARANI |
2215 |
0103 |
475 |
28-APR-2024 |
22154 |
01-MAY-2024 |
|
| 13 |
SB No52/NG/24-25 |
AKSHAYA |
2215 |
0103 |
665 |
10-MAY-2024 |
221532 |
15-MAY-2024 |
|
| 14 |
SB NO55/BORNPS/24-25 |
BOR R/R NPS 2024 |
2215 |
0103 |
672 |
13-MAY-2024 |
221534 |
18-MAY-2024 |
|