Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
06/2024-25 |
M.E UNIT (BEO, JAJPUR) |
2202 |
1301 |
10 |
01-APR-2024 |
22027 |
02-APR-2024 |
| 2 |
01/2024-25 |
BEO |
2202 |
1301 |
11 |
01-APR-2024 |
22024 |
02-APR-2024 |
| 3 |
09/2024-25 |
ZP NEW 2023 |
2202 |
1301 |
13 |
01-APR-2024 |
22022 |
02-APR-2024 |
| 4 |
04/2024-25 |
OFFICE STAFF (JR.CLERK) |
2202 |
1301 |
14 |
01-APR-2024 |
22021 |
02-APR-2024 |
| 5 |
08/2024-25 |
NPS(NEW)-A.TR |
2202 |
1301 |
27 |
01-APR-2024 |
22025 |
02-APR-2024 |
| 6 |
02/2024-25 |
ABEO STAFF |
2202 |
1301 |
9 |
01-APR-2024 |
22026 |
02-APR-2024 |
| 7 |
07/2024-25 |
NPS(OLD)-A.TR |
2202 |
1301 |
23 |
01-APR-2024 |
22023 |
02-APR-2024 |
| 8 |
03/2024-25 |
OFFICE STAFF |
2202 |
1301 |
73 |
02-APR-2024 |
220217 |
03-APR-2024 |
| 9 |
05/2024-25 |
PRY UNIT(BEO, JAJPUR) |
2202 |
1301 |
440 |
05-APR-2024 |
220270 |
06-APR-2024 |
| 10 |
34/2024-25 |
granta-in-aid bill |
2202 |
1301 |
982 |
22-APR-2024 |
2202263 |
23-APR-2024 |
| 11 |
52/2024-25 |
GIA-916 |
2202 |
1301 |
1901 |
06-MAY-2024 |
2202125 |
07-MAY-2024 |
| 12 |
78/2024-25 |
NPS(O)-OTHER SALARY-A |
2202 |
1301 |
3104 |
13-JUN-2024 |
220267 |
20-JUN-2024 |