Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 337 DALLI ARREAR 2202 0791 29559 07-MAR-2022 2202104 10-MAR-2022
2 327 DALLI ARREAR 2202 0791 29451 06-MAR-2022 220293 10-MAR-2022
3 357 OA ME TEACHER 2202 0791 31791 15-MAR-2022 2202230 16-MAR-2022
4 354 OA ME TEACHER 2202 0791 31597 14-MAR-2022 2202229 16-MAR-2022
5 350 BLOCK GRANT AIDED 2202 0791 31514 14-MAR-2022 2202231 16-MAR-2022
6 09 LEVEL-V 2020 2202 0791 696 05-APR-2022 220223 08-APR-2022
7 01 BEO 2202 0791 585 05-APR-2022 220222 08-APR-2022
8 07 LEVEL-V-2021 2202 0791 564 05-APR-2022 22029 08-APR-2022
9 04 new nps 2202 0791 590 05-APR-2022 220214 08-APR-2022
10 05 ME UNIT 2202 0791 568 05-APR-2022 220224 08-APR-2022
11 06 MAMATAMAYEE JENA 2202 0791 563 05-APR-2022 220213 08-APR-2022
12 10 LEVEL-V Asst. Teacher 2202 0791 700 05-APR-2022 220220 08-APR-2022
13 02 abeo 2202 0791 562 05-APR-2022 220218 08-APR-2022
14 03 OFFICE STAFF 2202 0791 572 05-APR-2022 220210 08-APR-2022
15 11 NEW LEVEL-V TEACHER 2202 0791 692 05-APR-2022 220226 08-APR-2022
16 12 zpt 2202 0791 890 06-APR-2022 220212 08-APR-2022
17 17 ZPT ARREAR 2202 0791 992 07-APR-2022 220230 08-APR-2022
18 08 ELEMENTARY TEACHER 2202 0791 879 06-APR-2022 220225 08-APR-2022
19 22 ME PERSONAL ARREAR 2202 0791 1530 12-APR-2022 220252 13-APR-2022
20 20 ZPT MARCH-2018 2202 0791 1364 12-APR-2022 220251 13-APR-2022
21 21 HARI JENA ELEMENTARY 2202 0791 1406 12-APR-2022 220250 13-APR-2022
22 16 REETA MAJHI ZPT 2202 0791 3381 28-APR-2022 2202148 30-APR-2022
23 57 BLOCK GRANT AIDED 2202 0791 3563 29-APR-2022 220270 06-MAY-2022
24 58 GRANT-IN-AID 2202 0791 3561 29-APR-2022 220273 06-MAY-2022
25 63 OA ELEMENTARY 2202 0791 4641 13-MAY-2022 2202128 17-MAY-2022
26 70 SUKANTA SAHOO ME 2202 0791 5278 24-MAY-2022 2202182 30-MAY-2022
27 121 ARREAR BILL 2202 0791 8804 03-JUL-2022 22029 07-JUL-2022
28 269 T.SAHOO 2202 0791 22035 21-DEC-2023 2202120 26-DEC-2023