Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
216 |
7 INPUT STAFF |
2401 |
2601 |
19919 |
14-MAR-2024 |
2401163 |
16-MAR-2024 |
| 2 |
217 |
8 Prasanta Biswal |
2401 |
2601 |
19921 |
14-MAR-2024 |
2401166 |
16-MAR-2024 |
| 3 |
214 |
4 OFFICE STAFF |
2401 |
2601 |
20441 |
19-MAR-2024 |
2401176 |
20-MAR-2024 |
| 4 |
9 |
9 FARM STAFF |
2401 |
2601 |
16 |
01-APR-2024 |
24013 |
02-APR-2024 |
| 5 |
2 |
2 GAZ - NPS |
2401 |
2601 |
18 |
01-APR-2024 |
24014 |
02-APR-2024 |
| 6 |
4 |
4 OFFICE STAFF |
2401 |
2601 |
11 |
01-APR-2024 |
24018 |
02-APR-2024 |
| 7 |
1 |
1 GAZ |
2401 |
2601 |
13 |
01-APR-2024 |
24016 |
02-APR-2024 |
| 8 |
3 |
3 PRADEEP |
2401 |
2601 |
12 |
01-APR-2024 |
24015 |
02-APR-2024 |
| 9 |
5 |
5 NON GAZ. NPS |
2401 |
2601 |
15 |
01-APR-2024 |
24011 |
02-APR-2024 |
| 10 |
6 |
6 DEEPAK |
2401 |
2601 |
14 |
01-APR-2024 |
24017 |
02-APR-2024 |
| 11 |
7 |
7 INPUT STAFF |
2401 |
2601 |
19 |
01-APR-2024 |
24012 |
02-APR-2024 |
| 12 |
8 |
8 Prasanta Biswal |
2401 |
2601 |
10 |
01-APR-2024 |
24019 |
02-APR-2024 |
| 13 |
171 |
9 Nibedita |
2401 |
2601 |
16843 |
09-JAN-2025 |
240118 |
13-JAN-2025 |