Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 343 CONTRACTUAL SIX YEAR 2055 0501 8876 25-SEP-2020 205515 30-SEP-2020
2 341 CONTRACTUAL SI 2055 0501 8854 25-SEP-2020 205522 30-SEP-2020
3 336 main 2055 0501 8841 25-SEP-2020 205518 30-SEP-2020
4 337 go 2055 0501 8884 25-SEP-2020 205513 30-SEP-2020
5 348 hospital 2055 0501 8865 25-SEP-2020 205525 30-SEP-2020
6 338 nps 2055 0501 8894 25-SEP-2020 205523 30-SEP-2020
7 349 hosp 2055 0501 8859 25-SEP-2020 20557 30-SEP-2020
8 347 dcrb 2055 0501 8842 25-SEP-2020 205517 30-SEP-2020
9 353 ARREAR BILL CONTRACTUAL 2055 0501 8836 25-SEP-2020 205519 30-SEP-2020
10 345 dfsl 2055 0501 8810 25-SEP-2020 20559 30-SEP-2020
11 346 dj 2055 0501 8861 25-SEP-2020 20555 30-SEP-2020
12 354 SPECIAL police 2055 0501 8868 25-SEP-2020 20558 30-SEP-2020
13 350 gr 2055 0501 8830 25-SEP-2020 205512 30-SEP-2020
14 342 contractual 2055 0501 8877 25-SEP-2020 205524 30-SEP-2020
15 355 HELD UP 2055 0501 8896 25-SEP-2020 20556 30-SEP-2020
16 339 oapf 2055 0501 8881 25-SEP-2020 205514 30-SEP-2020
17 352 police-ii 2406 0501 8860 25-SEP-2020 240648 30-SEP-2020
18 351 forest 2406 0501 8887 25-SEP-2020 240647 30-SEP-2020
19 340 OAPF-I 2055 0501 8816 25-SEP-2020 20554 30-SEP-2020
20 344 courtvan 2055 0501 8879 25-SEP-2020 205510 30-SEP-2020
21 358 ARREAR BILL NPS 2055 0501 8998 26-SEP-2020 205520 30-SEP-2020
22 382 ODISHA POLICE-II 2055 0501 9972 14-OCT-2020 205521 20-OCT-2020
23 427 ARREAR BILL GPF 2055 0501 13033 05-DEC-2020 20551 10-DEC-2020