Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 06 NEW ZP 2202 1001 79 01-APR-2022 220239 05-APR-2022
2 01 BEO /ABEOS 2202 1001 78 01-APR-2022 220230 05-APR-2022
3 02 EDN (HC) 2202 1001 77 01-APR-2022 220229 05-APR-2022
4 03 PRAN PEON 2202 1001 72 01-APR-2022 220236 05-APR-2022
5 04 ELEMENTARY TR 2202 1001 49 01-APR-2022 220234 05-APR-2022
6 07 ZP 2202 1001 48 01-APR-2022 220233 05-APR-2022
7 05 ME 2202 1001 513 06-APR-2022 220262 07-APR-2022
8 12 ELEMENTARY TR 2202 1001 330 04-APR-2022 2202121 12-APR-2022
9 08 ZP Tr arrear 2202 1001 63 01-APR-2022 2202128 12-APR-2022
10 16 ZP 2202 1001 95 02-APR-2022 2202113 12-APR-2022
11 14 PRAN PEON 2202 1001 335 04-APR-2022 2202127 12-APR-2022
12 15 S.Mahankuda pay bill 2202 1001 102 02-APR-2022 2202122 12-APR-2022
13 11 EDN (HC) 2202 1001 94 02-APR-2022 2202110 12-APR-2022
14 10 BEO /ABEOS 2202 1001 96 02-APR-2022 2202114 12-APR-2022
15 13 ME 2202 1001 859 12-APR-2022 2202158 13-APR-2022
16 27 S.Mahankuda pay bill 2202 1001 1110 19-APR-2022 2202307 30-APR-2022
17 42 NEW ZP (30) 2202 1001 2102 06-MAY-2022 220275 12-MAY-2022
18 43 ME arrear BILL 2202 1001 2105 06-MAY-2022 220276 12-MAY-2022
19 45 ZP Tr arrear 2202 1001 2208 11-MAY-2022 220297 13-MAY-2022
20 68 PRIMARY,Arrear 2202 1001 3133 03-JUN-2022 220295 10-JUN-2022
21 67 ZP arrear BILL 2202 1001 3134 03-JUN-2022 220297 10-JUN-2022
22 88 Bhagaban sahu,arrear 2202 1001 4264 04-JUL-2022 220237 07-JUL-2022
23 84 ARREAR K.S.RAO 2202 1001 4267 04-JUL-2022 220238 07-JUL-2022